Defra's spending over £25,000 for June 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 | 02/06/2023 | Invoice | Not set | Elsevier B.V | M598015 | 25579.47 | Publications: ScienceDirect Research Database Online Access from April 2023-March 2024 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 09/06/2023 | Invoice | Not set | GREEN SEED PORTUGAL LDA | FT 2023/198 | 40000 | Export Market Development: Trade development activities Portugal (April 23 - March 24) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 09/06/2023 | Invoice | Not set | Kantar UK Limited | 260245042 | 35081.75 | Market Intelligence/Research: Kantar Worldpanel reporting service - Retail Purchase Data covering Meat and Dairy for 1 year extension to existing contract invoice 1 of 4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 09/06/2023 | Invoice | Not set | Fera Science Ltd | 6138063902 | 27282 | Research: Monitoring Contaminants - Charges in respect of porfessional services for period: FY 2022/23 - 01 February-31 March 2023 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/06/2023 | Invoice | Not set | NIAB | 10312 | 29693.65 | Research: 2022/23 Grain Quality Testing for Recommended List Project - Malting | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/06/2023 | Invoice | Not set | NIAB | 10312 | 25708.3 | Research: 2022/23 Grain Quality Testing for Recommended List Project - Malting. Add costs year 1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Phoenix Software | OP/I969883 | 124779.6 | IS: Azure Monetary Commitment Shared Server | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Phoenix Software | OP/I969879 | 123145.2 | IS: Microsoft 365 E5 From SA Shared Server All Language Subscription Volume Licence (395) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Barratt Rental Limited | 203 | 60453.25 | Rent: Building rent for period 24/06/23 to 28/09/23 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Phoenix Software | OP/I969881 | 40333.2 | IS: Dynamics 365E Customer Services Professional Shared Server All Language Subscription Per User - Licence (145) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Lux Illuminating Brands Ltd | LUX-2074 | 33226.14 | 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 | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Phoenix Software | OP/I969881 | 31788 | IS: Common Data Service DB Capacity Shared Server All Language Subscription 1 Licence AddOn - Licence (100) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 328740 | 102345.6 | Data Orchestration. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329584 | 63700 | Data Orchestration. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329606 | 475545 | Science and LIMMs combined | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180042196 | 26226.6 | Exeter Livestock Sales Data Collection, April 2023 . | CV8 2TL | NDPB | APHACMT | Not set | Expense | Not set | Not set |
DEFRA | APHA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England TB | TOPSPEED COURIERS LIMITED | TS007064 | 52466.4 | Collections from various laboratory locations during April 2023 | CW7 3BX | SUPPLIER(1) | ecm_65897 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 07/06/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | OXFORD NANOPORE TECHNOLOGIES LTD | FC0000206801 | -36000 | Sequencer, accessories and warranty. | OX4 4GA | SUPPLIER(1) | C15650 | Not set | Asset | Not set | Not set |
DEFRA | APHA | 07/06/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | OXFORD NANOPORE TECHNOLOGIES LTD | PJI000374801 | 84466.8 | Sequencer, accessories and warranty. | OX4 4GA | SUPPLIER(1) | C15650 | Not set | Asset | Not set | Not set |
DEFRA | APHA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 877 | 323969.45 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-05-2023-A | 645338.96 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER | Ecm_60538 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-05-2023-A | 702882.66 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-05-2023-A | 608229.37 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-05-2023-A | 391511.4 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CSC INTERNATIONAL TRADE | DEFRA | 329658 | 51145 | Recharge Calabrio monthly licences. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | MERLIN4-802077481 | 62250 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | APHACMT | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13619 | 191245.84 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IMT | DEFRA | 329564 | 772941 | Pig Syndromic APP | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329607 | 185625 | Transforming customer facing services. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329608 | 142000 | Transforming customer facing services. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BUSINESS SUPPORT | DEFRA | 329609 | 186250 | Transforming surveillance and Incident Management. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU Exit | DEFRA | 325731A | 27720 | EU Exit personnel. | YO1 2YX | SUPPLIER | IGS | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5135 | 204343.61 | Payment of travel charges, May 2023 | BD1 5HQ | SUPPLIER | C15746 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | PATHOLOGY | IDEXX LABORATORIES LTD | 510857251 | 25513.66 | Provision of specialist laboratory equipment | SL4 1NA | SUPPLIER(1) | APHACMT | APHATSSE1962 APHATSTS5700 | Expense | Not set | Not set |
DEFRA | APHA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 328744 | 154443.44 | Resource Tracker Feasibility Study | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | CVPO | D4312963 | 33473.78 | Plant Varieties Two Yearly Tests, Reports | Not set | SUPPLIER | Not set | Not set | Expense | Not set | Not set |
DEFRA | APHA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 5608 | 91534.98 | Programme of work leading to licencing of a vaccine, April 2023 | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | Not set | Not set |
DEFRA | APHA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329693 | 33233.7 | Ivory Ban Service, Run & Maintain. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180042207 | 30821.76 | Livestock Sales Data Collection, May 2023. | CV8 2TL | NDPB | APHACMT | Not set | Expense | Not set | Not set |
DEFRA | APHA | 20/06/2023 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 65888 | 141327.13 | Sample Testing | TW14 0LR | SUPPLIER | 14445 | APHATSTS5902 | Expense | Not set | Not set |
DEFRA | APHA | 21/06/2023 | Exp - Purchase Of Goods/Services - Contractors | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | ZSL000006201W-A0066 | 81469 | Provision of wildlife scanning surveillance . | NW1 4RY | SUPPLIER | 32072 | APHARDED1058 | Expense | Not set | Not set |
DEFRA | APHA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS007329 | 24920 | Samples; courier costs. | CW7 3BX | SUPPLIER(1) | 65897 | APHATSTS5902 | Expense | Not set | Not set |
DEFRA | APHA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | IMPROVE INTERNATIONAL LTD | INV0292 | 45013 | Develop and launch a new course for APHA Vets. | SN4 0QJ | SUPPLIER(1) | L&D Central | Not set | Expense | Not set | Not set |
DEFRA | APHA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 6352 | 57204.84 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | Not set | Expense | Not set | Not set |
DEFRA | APHA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1185841 | 66920.82 | Sampling Costs | YO31 6EP | OGD | IGS | Not set | Expense | Not set | Not set |
DEFRA | APHA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5193 | 35320 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | Not set | Not set | Expense | Not set | Not set |
DEFRA | APHA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England TB | TOPSPEED COURIERS LIMITED | TS007333 | 54936 | Collections from various laboratory locations during May 2023 | CW7 3BX | SUPPLIER(1) | ecm_65897 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329578 | 196532.9 | Tracing Project | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | PERSONAL STRENGTHS PUBLISHING LTD | 2020-14231 | 30000 | Provision of Core Strengths platform, Total Teams Plan and Coach module. | PE9 2RB | SUPPLIER | APHACMT | Not set | Expense | Not set | Not set |
DEFRA | APHA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-05-2023-C | 47074.75 | Provision of Veterinary Personnel. | ST15 8NA | CUSTOMER | Ecm-60536 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1185881 | 58701.72 | Sampling Costs. | YO31 6EP | OGD | IGS | Not set | Expense | Not set | Not set |
DEFRA | APHA | 28/06/2023 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 68428 | 153093.22 | Sample Testing | TW14 0LR | SUPPLIER | 14445 | APHATSTS5902 | Expense | Not set | Not set |
DEFRA | APHA | 28/06/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2185239 | 26345.21 | Transport Costs | PE2 8YD | SUPPLIER | Not set | Not set | Expense | Not set | Not set |
DEFRA | CEFAS | 01/06/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20190647 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | NIL | RV004 | Vessel Management | GB 283963068 | Not set |
DEFRA | CEFAS | 01/06/2023 | Data Collection Services | Strategy and Delivery | Western Fish Producers' Organisation (WFPO) | 20190685 | 108203.3 | Contract delivery payment for Seafood Innnovation Project SIF04 - IF00KRD214 - Modifying the Sumwing hydrofoil for fishing on hard ground (Rockwing) | EX5 1EW | STANSME | NIL | IF000 | Data Collection Services | 336433017 | Not set |
DEFRA | CEFAS | 08/06/2023 | Lab Services | Corporate | Agilent Technologies LDA UK Limited | 20190738 | 49835.05 | Annual equipment maintenance and service renewal contract. | SK8 3GR | STAN | NIL | TA001 | Lab Services | GB180567396 | Not set |
DEFRA | CEFAS | 08/06/2023 | Charters | Strategy and Delivery | Briggs Marine Contractors Ltd | 20191109 | 39073.41 | Procurement of vessel survey services for the Poseidon project. | KY3 9AX | STANSME | NIL | C8381 | Charters | GB 502 9444 61 | Not set |
DEFRA | CEFAS | 08/06/2023 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20191044 | 32966.46 | Microsoft Azure Usage Charge March 2023 | KT22 7TW | STAN | NIL | 50603 | Software (including licences) | GB 823 8182 26 | Not set |
DEFRA | CEFAS | 08/06/2023 | Charters | Strategy and Delivery | Castlehill LLP | 20191106 | 435500 | Procurement of vessel survey services to support delivery of the International Ecosystem Survey in the Nordic Sea Survey. | AB43 9BP | STANSME | NIL | MD010 | Charters | 267617627 | Not set |
DEFRA | CEFAS | 08/06/2023 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20190789 | 78511.23 | Shellfish and water sample collection. | DD4 0RF | STAN | NIL | C7715 | Technical Services | 120 4369 49 | Not set |
DEFRA | CEFAS | 08/06/2023 | Equipment Maintenance & calibration | Corporate | Life Technologies Ltd | 20190668 | 37613.3 | Annual servicing and maintenance charges for 2x StepOnePlus real time polymerase chain reaction systems. | PA4 9RF | STAN | NIL | TA014 | Equipment Maintenance & calibration | GB 263 3947 | Not set |
DEFRA | CEFAS | 08/06/2023 | Data Collection Services | Strategy and Delivery | Melantic Ltd t/a Westward Fishing Company | 20190721 | 64500 | Vessel charter to complete Scallop stock assessment. | AB43 9BP | STANSME | NIL | MB006 | Data Collection Services | 893063408 | Not set |
DEFRA | CEFAS | 08/06/2023 | Equipment Maintenance & calibration | Corporate | WATERS LTD | 20190485 | 33998.6 | Annual equipment maintenance and service renewal contract. | SK9 4AX | STAN | NIL | TA013 | Equipment Maintenance & calibration | GB 648 7540 03 | Not set |
DEFRA | CEFAS | 15/06/2023 | Data Collection Services | Strategy and Delivery | Sealand Projects Ltd | 20191204 | 73800 | Contract delivery payment for Seafood Innnovation Project (SIF04 - IF00KRD192 - ZOEX for Aquaculture) | AB10 1UP | STANSME | NIL | IF000 | Data Collection Services | 924892687 | Not set |
DEFRA | CEFAS | 15/06/2023 | Assets Under Construction | Corporate | Shimadzu UK Limited | 20191122 | 129210.98 | Procurement of an Exhaust Duct and associated required parts. | MK12 5RE | STAN | NIL | TA001 | Assets Under Construction | Not set | Not set |
DEFRA | CEFAS | 15/06/2023 | Data Collection Services | Strategy and Delivery | UNIVERSITY OF ABERDEEN | 20191172 | 107678.7 | Contract delivery payment for Seafood Innnovation Project SIF04 - IF00KRD201 - Early warning system for infective sealice: Development of holographic imaging for in-situ monitoring | AB24 3FX | STAN | NIL | IF000 | Data Collection Services | GB267329044 | Not set |
DEFRA | CEFAS | 22/06/2023 | Assets Under Construction | Corporate | Ametek | 20191322 | 33000 | Purchase of a Gamma Analyser | RG41 2TZ | STAN | NIL | TA002 | Assets Under Construction | GB568 338 992 | Not set |
DEFRA | CEFAS | 22/06/2023 | Software (including licences) | Corporate | Insight Direct UK Ltd | 20191328 | 25209.74 | Microsoft Visual Studio Licences. | UB8 1JG | STAN | NIL | C5727 | Software (including licences) | Not set | Not set |
DEFRA | CEFAS | 22/06/2023 | Software (including licences) | Corporate | Phoenix Software Ltd | 20191407 | 32509.28 | Microsoft Azure charges for April 2023 | YO421NS | STANSME | NIL | 50603 | Software (including licences) | GB 755 3464 38 | Not set |
DEFRA | CEFAS | 22/06/2023 | Lab Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20191333 | 53383.59 | Provision of statutory shellfish monitoring services. | PA37 1SZ | STAN | NIL | C8547 | Lab Services | GB 828 9579 61 | Not set |
DEFRA | CEFAS | 23/06/2023 | Data Collection Services | Strategy and Delivery | Bureau for Food and Agricultural Policy NPC | 20191424 | 64538 | Terrestrial Animal Mapping services to support the OneFood Programme | 41 | STANSME | NIL | FD002 | Data Collection Services | 4860270638 | Not set |
DEFRA | CEFAS | 23/06/2023 | Data Collection Services | Strategy and Delivery | East coast Innovation | 20191168 | 90000 | Contract delivery payment for Seafood Innnovation Project (SIF04 - IF00KRD173 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 | Not set |
DEFRA | CEFAS | 23/06/2023 | Technical Services | Corporate | Triple G Consulting Ltd | 20191432 | 30898.01 | Project Management and building defect inspection services. | IP14 6QP | STANSME | NIL | CP042 | Technical Services | 306123253 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NOTTINGHAMSHIRE COUNTY COUNCIL | 300397 | 74922.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | NG2 6BJ | Access to Work | Not set | DEA15273 | Expense | GB118180094NEG | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | OXFORDSHIRE COUNTY COUNCIL | 300398 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | OX1 1ND | Access to Work | Not set | DEA15273 | Expense | GB195 4786 09 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002377 | 2088441 | WEF-Direct Funding Projects-GBP.Pay request: 20232405. Grant ECM_62417. Global Plastic Action Partnership. (These remittance advice details should accompany transfer please). | 1-2-2-3 | SUPPLIER | Not set | DEA10554 | Expense | 107856445 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | SWINTON ESTATE THE TRUSTEES OF SWINTON HEIRS TRUST | 1003194338 | 35608 | Tests and Trials Project 366 Swinton Estates Milestone 4 | HG4 4JH | SUPPLIER | ECM_62820 | DEA10485 | Expense | Not set | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003194376 | 205908.98 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003194396 | 90658.68 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003194396 | 193809.83 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003194396 | 713164.07 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003194480 | 39213 | PROJECT MANAGEMENT LTD C14897 Interim Cost Management Services for SCAH Programme 01/08/22 - 31/07/23. Project Ref 89000. uplift | LS18 4GH | SUPPLIER | C14897 | DE029000 | Asset | 764244132 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194489 | 656389.58 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SUNCOMBE LTD | 1003194536 | 27162 | Contract ecm_62620 B268/270 ETP Project Ref S0008770 | EN3 7JY | SUPPLIER(1) | ecm_62620 | 0 | Asset | 229361656 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003194541 | 55014.59 | FiPL Grant Funding – Herefordshire Council operating through Wye Valley AONB partnership – ecm 64558 | HR1 2XW | SUPPLIER(1) | ecm 64558 | DEA10067 | Expense | 701 2040 13 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003194541 | 55014.91 | FiPL Grant Funding – Herefordshire Council operating through Wye Valley AONB partnership – ecm 64558 | HR1 2XW | SUPPLIER(1) | ecm 64558 | DEA10067 | Expense | 701 2040 13 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003194581 | 47053.58 | Biodiversity Challenge Fund Administration Manager. April invoice 81101383. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 | Not set |
DEFRA | DEFRA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003194656 | 26217 | 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 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | E S R I (UK) LTD | 1003194683 | 3320000 | Esri renewal (3 Years) | HP21 7QG | SUPPLIER(1) | 64252 | DEHOSW30 | Expense | 787 4307 91 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003002375 | 30500 | LEGAL FIXED FEES - GLD - Q1 23/24 | WC2B 4TS | SUPPLIER | IGS | 0 | Expense | GB888823066 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003002375 | 477500 | LEGAL FIXED FEES - GLD - Q1 23/24 | WC2B 4TS | SUPPLIER | IGS | 0 | Expense | GB888823066 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003002375 | 3959000 | LEGAL FIXED FEES - GLD - Q1 23/24 | WC2B 4TS | SUPPLIER | IGS | 0 | Expense | GB888823066 | Not set |
DEFRA | DEFRA | 01/06/2023 | CA - CASH BALANCES HELD WITH THE GBS - DEFRA RENT ACCOUNT | BALANCE SHEET | DEFRA RENT ACCOUNT | 2003002377 | 10002692.77 | DEFRA01062023RENT | YO1 7PX | SUPPLIER | Not set | 0 | Asset | Not set | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002379 | 1109415 | OEP01062023GIA-Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002380 | 16000000 | NE01062023GIA-Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002383 | 5000000 | EA01062023GIA-Grant in Aid Funding | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002383 | 125000000 | EA01062023GIA-Grant in Aid Funding | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002384 | 3300000 | MMO01062023GIA-Grant in Aid Funding | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000137 | 3165000 | RBG-KEW01062023GIA-Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000138 | 884000 | JNCC01062023GIA-Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003194726 | 51060.59 | Oracle BPS license overage cost for SSCL contract - Apr22 to Apr23 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003194726 | 49557.32 | Oracle OCI UC Overage cost Jun21 to May22 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS PARTNERSHIPS LLP | 1003194739 | 334380 | FY 23/24 - 2 payments under the Grant Funding Agreement for National Landscapes Partnership and Green Finance with National Parks Partnerships. | CA5 7NY | SUPPLIER | 16349 | DEA10068 | Expense | Not set | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FORESTRY | ICF CONSULTING SERVICES LTD | 1003194741 | 48963.75 | FY22-25 Evaluation of the Nature for Climate Fund Tree Planting Programme consisting of three components - process, impact, and value for money. This is for the mid-term, interim and final evaluation- ecm_66057 | EC4R 1BE | SUPPLIER | 66057 | DEA10517 | Expense | 927 4872 86 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FORESTRY | ICF CONSULTING SERVICES LTD | 1003194741 | 81606.25 | FY22-25 Evaluation of the Nature for Climate Fund Tree Planting Programme consisting of three components - process, impact, and value for money. This is for the mid-term, interim and final evaluation- ecm_66057 | EC4R 1BE | SUPPLIER | 66057 | DEA10517 | Expense | 927 4872 86 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003194765 | 39629.5 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | POLICY LAB | 2003002388 | 171600 | FY 22/23 The Land Use Change Project has been set up to bring together the best available evidence on the sustainability, efficiency, and equity of land use | CV1 2WT | SUPPLIER | IGS | DEA15183 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003194770 | 220853.15 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 | Not set |
DEFRA | DEFRA | 05/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003194770 | 44170.63 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89051 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003194770 | 73617.72 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Expense | 167765952 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | PETERBOROUGH CITY COUNCIL | 1003194772 | 74904.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | PE1 1HQ | SUPPLIER | Not set | DEA15273 | Expense | 121533513 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WALSALL COUNCIL | 1003194774 | 74812 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | WS1 1DB | SUPPLIER | Not set | DEA15273 | Expense | GB 101 2173 42 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1003194775 | 27666 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | HX1 1UJ | SUPPLIER | Not set | DEA15273 | Expense | 18 4314761 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | KIRKLEES COUNCIL | 1003194782 | 40262 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | HD1 2NF | SUPPLIER | Not set | DEA15273 | Expense | 184352457 GB | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1003194783 | 74607.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | B91 3QB | SUPPLIER(1) | Not set | DEA15273 | Expense | 111979171 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | ST HELENS BOROUGH COUNCIL | 1003194788 | 74500 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | WA9 1LD | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 152815374gb | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CAMBRIDGESHIRE COUNTY COUNCIL | 1003194791 | 150000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | PE28 4YE | SUPPLIER | Not set | DEA15273 | Expense | 21 439 3969 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | TEES VALLEY COMBINED AUTHORITY | 1003194792 | 149002 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | DL2 1NJ | SUPPLIER | Not set | DEA15273 | Expense | 252680224 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WEST OF ENGLAND COMBINED AUTHORITY | 1003194793 | 149869 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | BS1 6EW | SUPPLIER | Not set | DEA15273 | Expense | 263702022gb | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WIRRAL BOROUGH COUNCIL | 1003194806 | 42637 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | CH27 9FQ | SUPPLIER | Not set | DEA15273 | Expense | 981640700 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003194812 | 542976.18 | Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | ecm_62548 | DEP00334 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1003194815 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | BD1 1HX | SUPPLIER(1) | Not set | DEA15273 | Expense | 180 8082 62 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH NORTHAMPTONSHIRE COUNCIL | 1003194817 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | CB3 0AP | SUPPLIER | Not set | DEA15273 | Expense | 370 1512 34 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003194819 | 174913.69 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003194819 | 60500.6 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003194819 | 62754.8 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 44087.98 | Digital Discoveries work Sept-March Replacement of APHA Customer Reporting Tools | BT7 1NT | SUPPLIER | C15401 | 0 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 47683.39 | Digital Discoveries work Sept-March Replacement of APHA Customer Reporting Tools | BT7 1NT | SUPPLIER | C15401 | 0 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 63875.93 | Digital Discoveries work Sept-March Local Nature Recovery Strategies (LNRSs) | BT7 1NT | SUPPLIER | C15401 | DEP00905 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 42436.52 | Digital Discoveries work Sept-March Digital Presence for NE’s NRN work | BT7 1NT | SUPPLIER | C15401 | DEP00906 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 63641.56 | Digital Discoveries work Sept-March Digital Presence for NE’s NRN work | BT7 1NT | SUPPLIER | C15401 | DEP00906 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 50362.43 | Digital Discoveries work Sept-March HEAT Replacement | BT7 1NT | SUPPLIER | C15401 | DEP00936 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 57656.08 | Digital Discoveries work Sept-March MoSS II (Management of Sample Systems) | BT7 1NT | SUPPLIER | C15401 | DEP00949 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 25928.16 | Digital Discoveries work Sept-March Egg Marketing Replacement | BT7 1NT | SUPPLIER | C15401 | DEP00950 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 54489.08 | Digital Discoveries work Sept-March Egg Marketing Replacement | BT7 1NT | SUPPLIER | C15401 | DEP00950 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 61374.05 | Digital Discoveries work Sept-March Egg Marketing Replacement | BT7 1NT | SUPPLIER | C15401 | DEP00950 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 40763.5 | Digital Discoveries work Sept-March Automating repetitive Mapping & Modelling Tasks_0 | BT7 1NT | SUPPLIER | C15401 | DEP01023 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 48517.97 | Digital Discoveries work Sept-March Automating repetitive Mapping & Modelling Tasks_0 | BT7 1NT | SUPPLIER | C15401 | DEP01023 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 27633.67 | Digital Discoveries work Sept-March APHA Resource Tracker | BT7 1NT | SUPPLIER | C15401 | DEP01029 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 31243.38 | Digital Discoveries work Sept-March Vets Gateway | BT7 1NT | SUPPLIER | C15401 | DEP01041 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 70823.37 | Digital Discoveries work Sept-March Vets Gateway | BT7 1NT | SUPPLIER | C15401 | DEP01041 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 32329.77 | Digital Discoveries work Sept-March Online Reporting | BT7 1NT | SUPPLIER | C15401 | DEP01046 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 28184.81 | Digital Discoveries work Sept-March ASSURE Replacement | BT7 1NT | SUPPLIER | C15401 | DEP01084 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 55084.33 | Digital Discoveries work Sept-March ASSURE Replacement | BT7 1NT | SUPPLIER | C15401 | DEP01084 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 46503.77 | Digital Discoveries work Sept-March Auditing Management | BT7 1NT | SUPPLIER | C15401 | DEP01102 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 78594.21 | Digital Discoveries work Sept-March Auditing Management | BT7 1NT | SUPPLIER | C15401 | DEP01102 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1003194822 | 69054 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | DN1 3BU | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 182338557 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | GLOUCESTERSHIRE COUNTY COUNCIL | 1003194823 | 74926.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | GL1 2TG | SUPPLIER | Not set | DEA15273 | Expense | 276 1339 49 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | HALTON BOROUGH COUNCIL | 1003194824 | 74201 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | WA8 7QF | SUPPLIER | Not set | DEA15273 | Expense | 152 8201 89 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194832 | 34389.5 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194832 | 34645.3 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194832 | 86982.85 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS | FERA SCIENCE LIMITED | 1003194835 | 25984 | Evid2 & Work Order for AI Project. | YO41 1LZ | SUPPLIER(1) | ecm_18228 | DEA15253 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LINCOLNSHIRE COUNTY COUNCIL | 1003194837 | 141693.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | LN5 7JN | Access to Work | Not set | DEA15273 | Expense | GB 129392355 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | EAST RIDING OF YORKSHIRE COUNCIL | 1003194838 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | HU17 9BA | SUPPLIER | Not set | DEA15273 | Expense | 647471123 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | DEVON COUNTY COUNCIL | 1003194839 | 149238 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | EX2 4QD | THIRD PARTY | Not set | DEA15273 | Expense | 142208113 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | BUCKINGHAMSHIRE COUNTY COUNCIL | 1003194840 | 72389 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | HP20 1UD | SUPPLIER | Not set | DEA15273 | Expense | GB 337784854 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF BARNET | 1003194842 | 50000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | N11 1NP | SUPPLIER | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SHROPSHIRE COUNCIL | 1003194844 | 74809 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SY2 6ND | Access to Work | Not set | DEA15273 | Expense | 162347472 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF ENFIELD | 1003194845 | 72021 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | EN1 3XA | SUPPLIER | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WAKEFIELD COUNCIL | 1003194846 | 73960.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | WF1 2EB | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 171313104 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NEWCASTLE CITY COUNCIL | 1003194847 | 145000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | NE99 2BN | SUPPLIER | Not set | DEA15273 | Expense | GB178208051 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | ROYAL BOROUGH OF GREENWICH. | 1003194849 | 67744 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SE18 6HQ | SUPPLIER | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003194850 | 72260 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | CH1 2NP | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 945 1011 54 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CENTRAL BEDFORDSHIRE COUNCIL | 1003194852 | 70014 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SG17 5TQ | SUPPLIER | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WILTSHIRE COUNCIL | 1003194854 | 147400 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | BA14 8JJ | SUPPLIER | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | KENT COUNTY COUNCIL | 1003194855 | 149821 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | ME14 1XX | SUPPLIER(1) | Not set | DEA15273 | Expense | GB20 426 9191 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH SOMERSET COUNCIL | 1003194856 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | BS23 1UJ | Access to Work | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SOMERSET COUNTY COUNCIL | 1003194863 | 148474 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | TA1 4DY | SUPPLIER | Not set | DEA15273 | Expense | 131254412 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LANCASHIRE COUNTY COUNCIL | 1003194864 | 147879 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | PR1 0LD | SUPPLIER | Not set | DEA15273 | Expense | 155712174 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF ISLINGTON | 1003194865 | 73205.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | N1 1XR | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORFOLK COUNTY COUNCIL | 1003194866 | 74112.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | NR1 2SG | SUPPLIER | Not set | DEA15273 | Expense | 106 995 152 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SHEFFIELD CITY COUNCIL | 1003194867 | 73760 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | S1 2HH | SUPPLIER | Not set | DEA15273 | Expense | 173548838 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF HILLINGDON | 1003194871 | 74356 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | UB8 1LA | SUPPLIER(1) | Not set | DEA15273 | Expense | GB222433654 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | BEDFORD BOROUGH COUNCIL | 1003194872 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | MK40 1YN | SUPPLIER | Not set | DEA15273 | Expense | GB198207436 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | GATESHEAD COUNCIL | 1003194873 | 73943 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | NE8 1HH | SUPPLIER | Not set | DEA15273 | Expense | 178 1889 10 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CITY OF LONDON | 1003194874 | 44146 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | EC2P 2EJ | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | GB 243 6631 67 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | THE NATIONAL TRUST | 1003194877 | 70806.39 | SE3340:Trialling the feasibility of live TB testing in a fallow park deer herd including training, catch-up and carrying out TB testing. [Attingham deer project] | BA14 0ZT | Public Body | C17330 | DEA15253 | Expense | 239 503 167 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | HERTFORDSHIRE COUNTY COUNCIL | 1003194878 | 74250 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SG13 8TN | SUPPLIER | Not set | DEA15273 | Expense | 21 452 7877 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LEICESTERSHIRE COUNTY COUNCIL | 1003194879 | 74788.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | LE3 8RB | SUPPLIER | Not set | DEA15273 | Expense | 115337102 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | KNOWSLEY METROPOLITIAN BOROUGH COUNCIL | 1003194880 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | L36 9YU | SUPPLIER | Not set | DEA15273 | Expense | GB 165597522 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LEEDS CITY COUNCIL | 1003194881 | 62588 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | LS1 1JF | SUPPLIER | Not set | DEA15273 | Expense | 171459162 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF HARINGEY | 1003194882 | 44148 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | N22 7TR | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | GB220754391 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | HAMPSHIRE COUNTY COUNCIL | 1003194883 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SO23 8UD | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 189406822 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH LINCOLNSHIRE COUNCIL | 1003194884 | 74966 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | DN16 1AB | SUPPLIER | Not set | DEA15273 | Expense | 657922402 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WARWICKSHIRE COUNTY COUNCIL | 1003194885 | 74738 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | CV34 4RH | Access to Work | Not set | DEA15273 | Expense | GB 272426659 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WORCESTERSHIRE COUNTY COUNCIL | 1003194886 | 74854 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | WR5 2XF | SUPPLIER | Not set | DEA15273 | Expense | GB 705672142 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1003194895 | 147682 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | S60 1AE | SUPPLIER | Not set | DEA15273 | Expense | GB 173552264 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | GREATER MANCHESTER COMBINED AUTHORITY | 1003194896 | 149940 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | M1 6EU | Access to Work | Not set | DEA15273 | Expense | 287158171 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH YORKSHIRE COUNTY COUNCIL | 1003194897 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | DL7 8AL | Access to Work | Not set | DEA15273 | Expense | GB259107749 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | COMPUTACENTER (UK) LTD | 1003194899 | 36606.08 | AV for Lancaster House Refurbishment | AL10 9TW | SUPPLIER | ecm_65104 | 0 | Expense | 490334648 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | PORTSMOUTH CITY COUNCIL | 1003194900 | 73558 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | PO1 2AR | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 108 3656 72 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | F&W EVIDENCE | DELOITTE LLP | 1003194913 | 29820 | 'Implementation of Schedule 3 to the Flood and Water Management Act 2010' | EC4A 3HQ | SUPPLIER | C5699 | 0 | Expense | GB809707706 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | KANTAR PUBLIC UK LIMITED | 1003194916 | 27507.2 | Strategic Qualitative Panel Project | SW1P 3JA | SUPPLIER | ecm_63458 | DEA15128 | Expense | GB3945 63949 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SURREY COUNTY COUNCIL | 1003194922 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | KT1 2DN | SUPPLIER | Not set | DEA15273 | Expense | GB 216947249 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF LAMBETH | 1003194923 | 71012 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SW2 1RW | SUPPLIER | Not set | DEA15273 | Expense | 235884435 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CITY OF YORK COUNCIL | 1003194924 | 74900 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | YO1 6GA | SUPPLIER | Not set | DEA15273 | Expense | GB647365022 | Not set |
DEFRA | DEFRA | 06/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TETRA TECH LTD | 1003194934 | 34914.17 | C16324 Riba Stage 2 Professional Services for Coombelands ASU Site Wide Infrastructure (SCAH). 16/03/23 to 15/06/23. Project ref 89013 | LS1 4ER | SUPPLIER | C16324 | DE029013 | Asset | 431032608 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | PROPERTY DELIVERY WEST | SENATOR INTERNATIONAL LTD | 1003194944 | 26375.44 | MD02316 - Trentside Office - To Supply Meeting Room Furniture as per Quote No EA-DW-Trentmeet-270123 | BB55YE | SUPPLIER | ECM56268 | DEX02316 | Expense | GB748708003 | Not set |
DEFRA | DEFRA | 06/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | FWAG SOUTH WEST | 1003194957 | 33325 | ECM_65212 – Claim 3 MS2/MS4- FWAG South West will trial an integrated delivery model, to support development of baseline data sets and blended finance opportunities. trial will investigate how outputs and analysis of a combined assessment. | TA21 8YA | SUPPLIER | 65212 | DEA10485 | Expense | Not set | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003194969 | 38196 | B1089455_087 Weybridge_Site wide & B111 GSM Fire alarms to Gatehouse | BS32 4NH | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 06/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003195000 | 54905.96 | Sevington Riba Stage 1 - Contract No. – C17133 | M15 4RP | SUPPLIER | C17133 | DESPS018 | Expense | GB905 0549 42 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003195006 | 120926.34 | 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 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003195006 | 606777.04 | 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 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003195052 | 65292.21 | FY 22/23 - Access Improvement Grant - Mendip HIlls ecm 64559 | TA1 4DY | SUPPLIER | 64559 | DEA10053 | Expense | 131254412 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | BOXXE LTD | 1003195054 | 55902.82 | Contract extension - Secure Portal Service | YO61 1ET | SUPPLIER | ecm_61525 | DEP00719 | Expense | 734245248 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003195058 | 39407.49 | 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 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GFI PMO LTD | 1003195072 | 535000 | Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | 61620 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ORGANIC RESEARCH CENTRE | 1003195080 | 25412 | Ecm_66370 - ORC - Broadening the farm-based variety trials network to consider and support the wider use of heterogeneous material - Payment 2 -Feasibility study - 31/3/23 | GL7 6JN | SUPPLIER | 66370 | DEA15230 | Expense | 314668159 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195100 | 541642.05 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195100 | 630460.56 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195100 | 108328.41 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195100 | 126092.11 | Contingent Labour up to end August 2023 Uplift April 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 07/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003195101 | 30236.54 | BLDCPL21-023 - B1065721 - SW02519 Manley House - Upgrade access control system on site to GovPass | BS32 4NH | SUPPLIER | 65602 | DEX02519 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | 1SPATIAL GROUP LTD | 1003195129 | 33213.33 | Environment Agency FME Server 2021 Support, | CB4 0WZ | SUPPLIER | ecm_61533 | DEP00550 | Expense | GB100177077 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195140 | -80014.78 | Credit: Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195140 | 25666.38 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195140 | 139629.38 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | SYMETRI LTD | 1003195149 | 26513 | Meridian Upgrade and Publishing | NE3 3PF | SUPPLIER | C16014 | DEP00909 | Expense | GB 184 1629 95 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 650851.55 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 721509.82 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 777626.16 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 779867.59 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 130170.37 | Contingent Labour up to end June 2023 Uplift October 2023 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 144301.96 | Contingent Labour up to end June 2023 Uplift October 2024 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 155523.91 | Contingent Labour up to end June 2023 Uplift October 2025 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 155972.12 | Contingent Labour up to end June 2023 Uplift October 2026 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003195152 | 154666.54 | Contract 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 | Not set |
DEFRA | DEFRA | 07/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003195152 | 30933.31 | Contract ecmecm 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 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003002399 | 580688 | EA - EMHP Wastewater Epidemiological Monitoring Programme | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 | Not set |
DEFRA | DEFRA | 08/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003195213 | 233804 | Contract ecmecm_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 | Not set |
DEFRA | DEFRA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003195283 | 616598.85 | Travel for Defra staff | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 | Not set |
DEFRA | DEFRA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003195283 | 817969.28 | Travel for Defra staff | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 | Not set |
DEFRA | DEFRA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT FF CHANGE TRANSFORMATION | PUBLIC DIGITAL LTD | 1003195309 | 34500.85 | FFCP is looking for a supplier to support the program in transforming the cultural ways of working to become an agile, user-centred organisation | EC1R 3AU | SUPPLIER | 62362 | DEA10483 | Expense | 230190355 | Not set |
DEFRA | DEFRA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003195314 | 32919.15 | Defra Contract C-12823 Project Management for Science Estate, end date 30/08/2024. Technical Services | SE1 0RF | SUPPLIER | C12823 | DE008700 | Asset | GB132818618 | Not set |
DEFRA | DEFRA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | 2003002403 | 92552.1 | Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003195333 | 57833.33 | EST CVRAS and Retrofit Work | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003195333 | 57833.33 | EST CVRAS and Retrofit Work | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003195337 | 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 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003195345 | 30261.39 | B1028473 - Multiple Defra Sites - Covid-19 Items and Service for the DEFRA estate | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003195361 | 205188.1 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003195361 | 80225.31 | Genesis Application Development 1st February 2023 - 31st January 2024 code correction + uplift for invoice 5584411850 | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | 232327983 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003195374 | 214360.31 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003195374 | 180120.76 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - OCT- MAR 23 | BT7 1NT | SUPPLIER | ECM_31560 | DEAER001 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003195374 | 341874.7 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003195374 | 766946.13 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003195378 | 43437.5 | SCAH Specialist Advisory Services 12/04/23 to 04/07/23 Project Ref:89050 | W1C 1AY | SUPPLIER | C16535 | DE089050 | Expense | 649 2240 34 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003195381 | 171975 | AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails 23.12.2022 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195396 | 61282.1 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003195407 | 68698.82 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Apr 23 (including Feb 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003195407 | 544646.9 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Apr 23 (including Feb 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003195426 | 32382.8 | First 4 months of W3p dev and support for Integration Layer | MK9 2AF | SUPPLIER | ecm_62546 | DEP00713 | Expense | Not set | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003195433 | 30598.72 | Version 1 Development Q2 April to June 2023 RPA Rural Payments Portal | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003195446 | 170167.73 | Common Platforms Customer Identity 23/24 | IV51 9HL | SUPPLIER | C16568 | DEP00967 | Expense | 108 265 034 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003195460 | 52124.13 | Project Related Charges for April 2022 - March 2023 | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003195460 | 66024.55 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003195460 | -142641.47 | Credit: April 2023 - March 2024 IBM AMS Services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003195464 | 278172.5 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 3 August 2022 - July 2023 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003195496 | 27382.77 | First 4 months of W3p dev and support for Integration Layer | MK9 2AF | SUPPLIER | ecm_62546 | DEP00713 | Expense | Not set | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003195524 | 120560.53 | 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 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003195524 | 605877.35 | 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 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | Group Infrastructure & Operations | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 27818.5 | RSP GIO Platforms Reporting Services. SOW Reference: SOW_C15505_012 | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00966 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 156082.22 | Regulatory Services Programme – Hitachi SOW008 – Data Platform – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 96709.49 | Regulatory Services Programme – Hitachi SOW008 – ReSP – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 106635.01 | Regulatory Services Programme - Hitachi SOW008 – Enforcement – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 68730.32 | Regulatory Services Programme – Hitachi SOW008 – Cross Cutting – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 36174.7 | Regulatory Services Programme – Hitachi SOW008 – CaPP – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 59012.86 | Regulatory Services Programme – Hitachi SOW008 – Shared Resource – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 90770.18 | Regulatory Services Programme – Hitachi SOW008 – Programme Governance – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 30684.43 | Regulatory Services Programme – Hitachi SOW008 – DPS3 Discovery – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP01049 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 76797.39 | Regulatory Services Programme – Hitachi SOW008 – UK BATIS – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00543 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | DEFRA TRANSFORMATION | LUMINA LEARNING GLOBAL LLP | 1003195544 | 25111.07 | Delivery of Lumina Spark Qualification Training Course for 14 people | KT6 6DU | SUPPLIER | EXCP | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003195549 | 73514.61 | Undertake soil sampling and analysis to assess the condition of England’s soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003195549 | 137576.66 | Undertake soil sampling and analysis to assess the condition of England’s soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003195557 | 87433.51 | Additional line required to cater for Apr 23/Feb 23 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003195557 | 79654.28 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Apr 23 (including Feb 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003195561 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003195562 | 36523.26 | New Data Dissemination Unit Contract - ecm_61742 UK-Air website and compliance assessment for air quality | OX11 0QR | SUPPLIER(1) | ecm_61742 | 0 | Expense | 144024765 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003195563 | 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 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003195563 | 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 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003195563 | 40300 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set | Not set |
DEFRA | DEFRA | 12/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003195570 | 125027 | Digital Workplace – SOW (UBDS) 27/03/2023 to 12/07/2024 | TN4 8BS | SUPPLIER | C5491 | DEP01075 | Expense | GB417155704 | Not set |
DEFRA | DEFRA | 12/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003195570 | 81380 | SOW Hosting – (UBDS) 20/03/2023 to 06/07/2024 | TN4 8BS | SUPPLIER | C5491 | DEP00977 | Expense | GB417155704 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | GSC GRAYS LTD | 1003195598 | 324447.96 | ECM_65119 -GSC Grays Ltd - FY22-23. Future Farming Resilience Funding - Scale Up - FY2 | DL9 4QL | SUPPLIER | 65119 | DEA10425 | Expense | 119795375 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003195622 | -48617.42 | Credit: VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003195622 | 45683.92 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003195622 | -246399.29 | Credit: VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003195622 | 230318.29 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003195622 | 51819.15 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003195622 | 260253.39 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003195682 | 100000 | 63187 of milestones on modelling and the Outcomes Framework database. Continuation of the strategic modelling partner contract. | CH2 4NU | SUPPLIER | ECM_63187 | DEA10487 | Expense | GB 329 0287 01 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003195716 | 31665.77 | Professional Services: RfC GOV 8659 | HP2 7AH | SUPPLIER | 4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003195718 | 693684.09 | Travel & hotel Accommodation for Core DEFRA staff purchasing via CTM | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SOIL ASSOCIATION | 1003195721 | 32834.48 | ECM_65129 - Soil Association. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | BS1 3NX | CUSTOMER | 65129 | DEA10425 | Expense | 701016601 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003195725 | 100745.76 | FY 22/23 - ECM_64673 - project_36174 - Standards Framework for Ecosystem Service Markets Supply of services for Standards Framework for Ecosystems Service Markets M Patel | W4 4AL | SUPPLIER | 64673 | DEA15281 | Expense | 243457071 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002382 | 10144532.5 | Reference: Contributions 40MFL-UK. Trust Fund for the Multilateral Fund for the implementation of the Montreal Protocol on Substances that deplete the ozone layer. June 2023 | KENYA | SUPPLIER | Not set | DEA10479 | Expense | Not set | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003195728 | 40739.79 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003195736 | 92337.2 | 2nd year extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003195744 | 47530.61 | Storm service 1st March 2023 to 28th Feb 2024 | DE14 1SF | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - BUSINESS RATES | SPS BORDERS AND BOUNDARIES | ASHFORD BOROUGH COUNCIL | 1003195767 | 45388.95 | SR Number: 15285886; Form Name: P2P01; Description: Ashford Business Rates FY 23/24 | TN23 1PL | SUPPLIER | Not set | DESPS017 | Expense | 202 325 227 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003195768 | 26492.52 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003195772 | 45555 | NC52a: Digital Infrastructure: Methods UR work | EC1N 8TS | SUPPLIER | C5277 | DEA15250 | Expense | GB859140314 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003195799 | 826000 | SR Number: 15287576; Form Name: P2P01; Description: HMRC FY 22/23 Payment for STW Changes | BN11 1UR | SUPPLIER | Not set | DESPS014 | Expense | GB888848141 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195803 | 615319.31 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195803 | 123063.86 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003195817 | 156111.59 | 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 | Not set |
DEFRA | DEFRA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003195817 | 31222.32 | 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 | Not set |
DEFRA | DEFRA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003195817 | 260972.54 | 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 | Not set |
DEFRA | DEFRA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003195817 | 52194.51 | 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 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | JUMPING RIVERS LTD | 1003195858 | 59917 | 400 named licences Posit Connect + 12 days support | NE4 5TG | SUPPLIER | C17498 | 0 | Expense | 252733608 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003195875 | 25412.4 | Crown Hosting uplift | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003195875 | 26031.14 | Uplift to Crown Hosting PO 3070034143 | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003195875 | 26209.44 | Uplift to Crown Hosting PO 3070034143 | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195879 | 188163.09 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195879 | 52418.94 | 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 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195890 | 598534.3 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195890 | 711241.95 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195890 | 119706.86 | Contingent Labour up to end June 2023 Uplift October 2023 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195890 | 142247.36 | Contingent Labour up to end June 2023 Uplift October 2024 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002414 | 2000000 | MMO14062023GIA- Grant in Aid Funding | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | AJ VACCINES A/S | 20002383 | 154256.84 | AJ Vaccines A/S - Contract ref: 27207 - Supply of Badger BCG vaccine - Invoice 50004766 | Not set | SUPPLIER | Not set | DEA10190 | Expense | DK37911143 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | KYNDRYL UK LIMITED | 1003195898 | 214944.37 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003195899 | 118102.38 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) additional line for PO | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003195959 | 65229 | F/Y 23/24 -C16226 - Mapping Land Use Requirements for Biodiversity – Review of potential species models that Defra can run repeatedly in the future and the data would support them | E14 5HP | OGD | C16226 | DEA15183 | Expense | 336 940192 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003195984 | 101921.55 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set | Not set |
DEFRA | DEFRA | 15/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003195996 | 82213.07 | 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 | Not set |
DEFRA | DEFRA | 15/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003195996 | 45247.58 | 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 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003002415 | 21875548 | Waste Infrastructure FI Grant Payments to DLUHC for local government, FY 2023/2024 | HP2 4XN | SUPPLIER | GIA | 0 | Expense | GB888848043 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | HOME OFFICE | 2003002418 | 426462 | Cluster2 Shared Burden: Protective Security Centre Costs 2023/24 | NP20 9BB | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8160 61 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003196007 | 28286.62 | B1028592_087 Weybridge_Bld 354 replacement of CWST | BS32 4NH | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -CATERING & HOSPITALITY - COMMITTEE REFRESHMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003196007 | 95864.21 | B1084871_087 Weybridge_Bld 33 Gather & Gather catering service 10/04/2022-30/11/2022_C17065 | BS32 4NH | SUPPLIER | C17065 | DE008700 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003196008 | 29829 | 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 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003196008 | 32077.55 | Contract C-12800 Quantity Surveying Services for DgP Weybridge SCAH Works. | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003196028 | 80274.29 | SCAH Survey Work Expansion 23/01/23 to 30/03/24. Project Ref 89054 | M15 4RP | SUPPLIER | C12872 | DE089054 | Asset | GB905 0549 42 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003196036 | 154994.33 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003196036 | 293205.43 | Extended Producer Responsibility(EPR) PO uplight | BT7 1NT | SUPPLIER | ecm_31560 | DEP00957 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GIODP | GAMMA TELECOM LTD | 1003196040 | 44544.04 | Teams External Calling costs implementation service phase and 1st years running costs | RG14 5BY | SUPPLIER | ECM_65786 | DEDC0176 | Expense | 823820344 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003196066 | 215425.21 | ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003196066 | 43085.04 | ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89051 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003196066 | 71808.4 | ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Expense | 167765952 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE RIVERS TRUST | 1003196073 | 195745.68 | FY23/24 RDEL - Funding for third year of a four year programme to facilitate riparian tree planting (funding administered via direct grant award to partnership of four trusts (Beaver Trust, National Trust, Woodland Trust, & The Rivers Trust | PL17 8PH | 3RD SECTOR SUPPLIER | 62418 | DEA15225 | Expense | Not set | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003196134 | 64375 | Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (Critical Works) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003196134 | 99797.35 | Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (TAS) | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003196139 | 43970.7 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003196179 | 70263 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | DEA15251 | Expense | GB 212 836524 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003196179 | 98286 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | DEA15251 | Expense | GB 212 836524 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003196181 | 28000 | ECM_65072.Qualitative impact assessment of additional land management interventions on Ecosystem Services. This project is the second contract extension of the original project “ECM_62324 - New Atamis C13565 | OX10 8BB | OGD | C13565 | DEA10487 | Expense | 336 940192 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003196187 | -71677.32 | Credit: G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003196187 | 422262.61 | G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 | Not set |
DEFRA | DEFRA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003196190 | 115842.54 | Incinerator Building Extension Contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 | Not set |
DEFRA | DEFRA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003196190 | 76598.98 | Incinerator Phase 1 CCN6 - Contract Ecm_56683 Project Ref S0008744-45 | CO2 0LT | SUPPLIER | ecm_56683 | DE008745 | Asset | 448921226 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003196213 | 189098 | 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 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003196213 | 37819.6 | 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 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003196222 | 49254.64 | Oracle BPS Schedule 16 for all DEFRA group - DEFRA, MMO, NE & CCC | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003196229 | 17912594 | South West Water - the provision of Funding to provide a Bill Reduction to Eligible Customers for 2023/24 | EX2 7HR | SUPPLIER(1) | FUNDING | 0 | Expense | 540 4651 65 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003196230 | 205188.1 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003196230 | 252874.81 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003196233 | 592330 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003196238 | 33860.06 | Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. | PH10 7BH | SUPPLIER(1) | Not set | 0 | Expense | 189775040 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | SCOTTISH GOVERNMENT | 2003002424 | 31694.26 | Scottish Government Northern Ireland Export Fees - Quarter 4 - January to March 2023 | EH6 6QQ | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 88 8842551 | Not set |
DEFRA | DEFRA | 19/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003002426 | 68403.95 | JSS closed pension payment - April 2023 | SN2 1FF | OGD | IGS | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 20/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003196255 | 44209.89 | Sevington Riba Stage 1 - Contract No. – C17133 | M15 4RP | SUPPLIER | C17133 | DESPS018 | Expense | GB905 0549 42 | Not set |
DEFRA | DEFRA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003196263 | 29562.5 | Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER(1) | C16248 | DE008700 | Expense | 188679823 | Not set |
DEFRA | DEFRA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003196274 | 41977.1 | NIRAS May invoice 81101446. Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 | Not set |
DEFRA | DEFRA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003196275 | 321378.75 | April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003196275 | 1151751.87 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UNIVERSITY OF SOUTHAMPTON | 1003196327 | 64864 | FFC Interim Grants Capability for the Farm Investment Fund | SO17 1BJ | SUPPLIER | ECM_65347 | DEP00085 | Expense | GB568630414 | Not set |
DEFRA | DEFRA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003196391 | 34086.72 | B268 CCTV Upgrade (CEs 3 and 7) Contract ecm_61990 Defra Project Ref S0008893 | BS32 4NH | SUPPLIER | Bravo ecm_61990 | DES00041 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003196391 | 65692.35 | B268 CCTV Upgrade (CEs 1, 8, 9, 10, 11, 12, 13 and 14) Contract C16485 Defra Project Ref S0008893 | BS32 4NH | SUPPLIER | C16485 | DES00041 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 21/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | OFFICE OF THE DIRECTOR OF ANALYSIS | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003196420 | 76927.5 | DPEL_61541_071 Consultancy - APR 23 - JUL 23 | EC1N 8TS | SUPPLIER | 16562 | 0 | Expense | GB859 1403 14 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003196426 | 779617.73 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003196426 | 155922.51 | Contingent Labour up to end June 2023 Uplift October 2023 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003196481 | 27841.87 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003196495 | 549972.33 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003196495 | 109994.47 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003196500 | 57380.4 | BLDCPL21-024/B1088478/835/Fire alarm replacement | BS32 4NH | SUPPLIER | C5359 | DEX00239 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003196500 | 25130.68 | BCP1105738 - NE20012 - Olympia House Laboratory- 2nd Floor Demolition and Asbestos removal | BS32 4NH | SUPPLIER | 44060 | DEX20012 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003196500 | 29795.52 | BCP1105738 - NE20012 - Olympia House Laboratory- 2nd Floor Demolition and Asbestos removal | BS32 4NH | SUPPLIER | 44060 | DEX20012 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003196525 | 140273.77 | Recurring GATEWAY services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODCIR | Expense | 569 9532 77 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003196525 | 100655.49 | Recurring RAS services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003196529 | 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 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003196529 | 169455.63 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003196529 | 229471.01 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003196529 | 312702.33 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003196529 | 750555.46 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | CIVICA UK LTD | 1003196531 | 36403.32 | APHA Ext WEb Hosting and Support and Maintenance. Project project number 37108 | BA1 5LR | SUPPLIER | ecm_65482 | DEA12106 | Expense | GB391171065 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | RSK ADAS LTD | 1003196534 | 65830 | ECM_62865 SFI Pilot Impact Evaluation for financial year 2023/24 . Milestones: 1 | WA6 0AR | SUPPLIER | ECM_62865 | DEA10487 | Expense | 256435886 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ROYAL BOTANIC GARDENS KEW | 1003196545 | 580865.31 | RBG Kew Project: ECM_62237 (Year 2 - Quarter 4) Achieving sustainable forest management through community managed protected areas in Madagascar. | TW9 3AB | NDPB | C13794 | DEA10444 | Expense | Not set | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | TB | ZOOLOGICAL SOCIETY OF LONDON | 1003196558 | 103142.37 | The Cornwall Badger Project - 2022-23 [Grant ref.: C16470] | NW1 4RY | SUPPLIER | C16470 | DEA10190 | Expense | GB 440 3679 56 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003196568 | 82218.1 | Service Now V-00526 16 Months, 7 Days Subscription Fee June 2023 to Nov 2024 | AL10 9TW | SUPPLIER | C15606 | DEA12142 | Expense | 490334648 | Not set |
DEFRA | DEFRA | 22/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TETRA TECH LTD | 1003196573 | 41564.33 | C16324 Riba Stage 2 Professional Services for Coombelands ASU Site Wide Infrastructure (SCAH). 16/03/23 to 15/06/23. Project ref 89013 | LS1 4ER | SUPPLIER | C16324 | DE029013 | Asset | 431032608 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003196577 | 375000 | Cloud Technical Design Authority and Assurance Services. | GU27 1AG | SUPPLIER | C17369 | DEP00597 | Expense | GB 583 8845 83 | Not set |
DEFRA | DEFRA | 22/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003196608 | 389762.98 | BLDGPAN21-006 - B1083758 - SW00054 Rivers House Blandford - Net Zero Oil Fired Boiler replacement to Air Source Heat Pumps, PV install & associated window and door replacement. Construction costs | BS32 4NH | SUPPLIER | 66131 | DE082400 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003196610 | 30879.8 | Content Cloud - Costs for development and enhancement under old SOW contract until 18 May 2023 | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 | Not set |
DEFRA | DEFRA | 22/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003196654 | 92418 | UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme | TN4 8BS | SUPPLIER | C5491 | DEDC0181 | Expense | GB417155704 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | BRITISH GEOLOGICAL SURVEY | 2003002434 | 209573.42 | Renewal of BGS Defra Network Digital Data Set Licence Agreement. Licence Agreement No. 2011/051. 1st April 2023 - 31st March 2024. | NG12 5GG | OGD | C16275 | DEALIC20 | Expense | 287 461 957 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | BRITISH GEOLOGICAL SURVEY | 2003002434 | 41914.68 | Renewal of BGS Defra Network Digital Data Set Licence Agreement. Licence Agreement No. 2011/051. 1st April 2023 - 31st March 2024. | NG12 5GG | OGD | C16275 | DEALIC20 | Expense | 287 461 957 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002386 | 71961.99 | Invoice GAHP-2023-018. April 2023 - WP2/3/4. Environmental Pollution Viet Nam Project. ECM_65076 | Not set | SUPPLIER | Not set | DEA10566 | Expense | Not set | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003196677 | 41362 | Scenario Modelling Tool Continued Development & Improvement Contract Yr 2 - FY 23/24 | OX11 0QR | CIS SUPPLIER | ECM 65896 | DEEVID04 | Expense | GB 212 836524 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | GLOBAL SWITCH ESTATES 2 LTD | 1003196680 | 30713.68 | IT Services- Managed Services | SW1P 4QP | SUPPLIER | C17089 | DEP00651 | Expense | 869512782 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | GLOBAL SWITCH ESTATES 2 LTD | 1003196680 | 25867.94 | IT Services- Managed Services | SW1P 4QP | SUPPLIER | ecm_56874 | DEP00651 | Expense | 869512782 | Not set |
DEFRA | DEFRA | 23/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003196692 | 30005 | 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 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003196727 | 32987.04 | C17104. SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | C17104 | DE029000 | Expense | GB905 0549 42 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003196727 | 164935.21 | C17104. SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | C17104 | DE029000 | Expense | GB905 0549 42 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003196746 | 118473 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003196772 | 135726.35 | Wincanton - Operator Costs (Sevington BCPs) - ecm_ 32063 - DESPSEU1 - line 2- £23,648,183 plus VAT (Sevington) | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003196772 | 678631.78 | Wincanton - Operator Costs (Sevington BCPs) - ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | HMCTS HM COURTS & TRIBUNALS SERVICE | 2003002436 | 52455 | Annex A - MOU - Defra & HMCTS - 22/23 - MOU estimates of 17 WATOK appeals and 1 CCTV appeal | NP20 9BB | Government Agency | IGS | 0 | Expense | 888818055 | Not set |
DEFRA | DEFRA | 23/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | WATER PROGRAMME - WATER QUALITY | HMCTS HM COURTS & TRIBUNALS SERVICE | 2003002436 | 52086.68 | HMCTS & DEFRA Farmer Appeals Related to Nitrate Vulnerable Zone(NVZ)designations | NP20 9BB | Government Agency | IGS | 0 | Expense | 888818055 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003196824 | 31524.13 | C16518 IMM Support Services - SCAH. 03/04/23 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | C16518 | DE089050 | Expense | 167765952 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003196842 | 45987.98 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003196842 | 231672.21 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003196871 | 45345.04 | RD070 MERMAN Management by BODC FY 2022/23 | SO14 3ZH | SUPPLIER | 64000 | 0 | Expense | 338 5487 64 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003196882 | 55479.33 | Trade PO - Imports | GU21 6DB | SUPPLIER | C5502 | DEAPH001 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003196882 | 158148.77 | Trade PO - Exports | GU21 6DB | SUPPLIER | C5502 | DEAPHO25 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003196882 | 744970.91 | Trade PO - Plant Exports | GU21 6DB | SUPPLIER | C5502 | DEP00519 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003196882 | 672386.21 | Trade PO - Trade Platform | GU21 6DB | SUPPLIER | C5502 | DEP00520 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003196882 | 727616.49 | Digital Delivery PO - Biodiversity Net Gain Digital Service Programme | GU21 6DB | SUPPLIER | C5502 | DEP00277 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003196882 | 26129 | Digital Delivery PO - NE Data Science Services (DSS) Hub / EDSIP Programme | GU21 6DB | SUPPLIER | C5502 | DEP00907 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003196889 | 549896.83 | LTSA 2023-24 Plant bee health contract no 18225. Section 41 applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003196889 | 328942.08 | LTSA 2023-24 Specialist facilities Contract number ECM 18226, Section 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ECM 18226 | 0 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003196889 | 47583.33 | LTSA 2023-24 Cross cutting element. Section 41 applies ECM 18225 | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003196897 | 2923617.05 | Description: Mitie contract: CORE - FM PO for 2023/24 - Std 12 mthly invoices | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003196918 | 62086.98 | EA Telemetry one bill VP90506770 23-24 (recoverable) | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WALSALL COUNCIL | 1003196928 | 26807 | SR Number: Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | WS1 1TW | SUPPLIER | Not set | 0 | Expense | GB 101 2173 42 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003196934 | 30321.2 | 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 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BURNLEY BOROUGH COUNCIL | 1003196960 | 26807 | SR Number: 15242294; : P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | BB11 2DS | SUPPLIER | Not set | 0 | Expense | GB175317459 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HARROW | 1003196961 | 26807 | SR Number: Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | HA3 3QR | SUPPLIER | Not set | 0 | Expense | 222421318 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1003196965 | 26807 | SR Number: 15276342; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | DN1 3BU | LOCAL AUTHORITIES | Not set | 0 | Expense | 182338557 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | 1003196985 | 43467 | SR Number: 15243176; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | BH2 6DY | SUPPLIER | Not set | 0 | Expense | GB313088034 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003196991 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | C5457 | DEA15251 | Expense | 624298920 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF BARNET | 1003197000 | 43467 | SR Number: 15276086; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | N11 1NP | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003197003 | 34357.27 | Costs to cover Authorisation to Proceed in connection with RFC GOV-9099 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST OF ENGLAND COMBINED AUTHORITY | 1003197019 | 26807 | SR Number: 15239672; Form Name: P2P01; Description: Biodiversity Net Gain S31/649-Grant funding | BS1 6EW | SUPPLIER | Not set | 0 | Expense | 263702022gb | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOSTON BOROUGH COUNCIL | 1003197024 | 26807 | SR Number: 15242202; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | PE21 8QR | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HART DISTRICT COUNCIL | 1003197025 | 26807 | SR Number: 15242532; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | GU51 4AE | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST LANCASHIRE BOROUGH COUNCIL | 1003197030 | 26807 | SR Number: 15255988; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | L392DF-1 | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003197032 | 539982 | WRAP 2022/23 Grant Funding Extension | OX16 5BH | CUSTOMER | ecm 64612 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | NATIONAL PHYSICAL LABORATORY | 1003197033 | 105704 | C16277 Direct Measurement of Landfill Methane Emissions | TW11 0LW | SUPPLIER | C16277 | DEA15187 | Expense | GB200429166 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003197039 | 26401.29 | ecm 61968. SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. | CB2 1PH | SUPPLIER | 61968 | DE089052 | Expense | 104 8345 88 | Not set |
DEFRA | DEFRA | 27/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003197041 | 139941.81 | C14914 CQR Ref: HLP-8920-01_v06. B448 TSE Mice Building (new-build) Riba Stage 3 & 4 01/02/23 to 25/08/23. Project Ref 89019. | OX26AT | Partnership | C14914 | DE029019 | Asset | 109587250 | Not set |
DEFRA | DEFRA | 27/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003197041 | 27988.36 | C14914 CQR Ref: HLP-8920-01_v06. B448 TSE Mice Building (new-build) Riba Stage 3 & 4 01/02/23 to 25/08/23. Project Ref 89019. | OX26AT | Partnership | C14914 | DE029019 | Asset | 109587250 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASTER CITY COUNCIL | 1003197046 | 26807 | SR Number: 15276656;; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 grant ref p | LA1 1PJ | SUPPLIER | Not set | 0 | Expense | 155 7279 39 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003197054 | 73123.03 | Modelling of Ambient Air Quality (MAAQ) (ecm_61369) - Core | OX11 0QR | CIS SUPPLIER | ECM_61369 | 0 | Expense | GB 212 836524 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STRATFORD ON AVON DISTRICT COUNCIL | 1003197056 | 43467 | SR Number: 15251578; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | CV37 6HX | SUPPLIER | Not set | 0 | Expense | 273484439 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1003197057 | 26807 | SR Number: 15242724; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | S60 1AE | SUPPLIER | Not set | 0 | Expense | GB 173552264 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ELMBRIDGE BOROUGH COUNCIL | 1003197058 | 26807 | SR Number: 15242390;; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | KT10 9SD | LOCAL AUTHORITIES | Not set | 0 | Expense | 212 512 811 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003197064 | 89962 | Regulatory Services Programme – Hitachi SOW009 – Portals – April to May | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003197064 | 123846 | Regulatory Services Programme – Hitachi SOW009 – Portals – April to May | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002389 | 750000 | Ref: GRP0313613. GOAP Year 1 Milestone 3. Global Ocean Accounts Partnership (Phase 2) ECM_66200 | NSW 1466 | SUPPLIER | Not set | DEA10552 | Expense | Not set | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TORRIDGE DISTRICT COUNCIL | 1003197074 | 26807 | SR Number: 15253460; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | EX39 2QG | SUPPLIER | Not set | 0 | Expense | 144666062 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH NORFOLK DISTRICT COUNCIL | 1003197080 | 26807 | SR Number: 15251454; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | NR27 9EN | SUPPLIER | Not set | 0 | Expense | 107042221 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TAMWORTH BOROUGH COUNCIL | 1003197082 | 26807 | SR Number: 15252432; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | B773PB | SUPPLIER | Not set | 0 | Expense | 112064720 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOMERSET COUNTY COUNCIL | 1003197083 | 26807 | SR Number: 15330374; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | TA1 4DY | SUPPLIER | Not set | 0 | Expense | 131254412 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREAT YARMOUTH BOROUGH COUNCIL1 | 1003197087 | 26807 | SR Number: 15276526; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | NR30 2QG | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HUNTINGDONSHIRE DISTRICT COUNCIL | 1003197088 | 26807 | SR Number: 15276584; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 | PE29 3TN | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | REIGATE & BANSTEAD BOROUGH COUNCIL | 1003197089 | 26807 | SR Number: 15272734; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | RH2 0SH | SUPPLIER | Not set | 0 | Expense | 210929777 | Not set |
DEFRA | DEFRA | 28/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | MOTT MACDONALD LTD | 1003197091 | 56993.55 | Procurement services (SEO x2) for DgC infrastructure central hubs. | CR0 2EE | SUPPLIER | C17374 | 0 | Expense | GB 523765636 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF BARKING & DAGENHAM | 1003197092 | 26807 | SR Number: 15251706; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | IG11 7LU | SUPPLIER | Not set | 0 | Expense | GB246422178 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003197094 | 92243.81 | FY 22/23 - Access Improvement Grant - North Pennines - ecm 64567 | DH1 5UE | Access to Work | 64567 | DEA10057 | Expense | GB178 178130 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GEDLING BOROUGH COUNCIL | 1003197096 | 26807 | SR Number: 15255122; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | NG5 6LU | SUPPLIER | Not set | 0 | Expense | 118 0399 74 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003197098 | 60317.37 | SOW 3 CCN 2 | M14 0WN | SUPPLIER | C5035 | DEP01055 | Expense | GB207950855 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | 1003197102 | 26807 | SR Number: 15276852; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 | LE67 3FJ | SUPPLIER | Not set | 0 | Expense | GB115363395 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROSSENDALE BOROUGH COUNCIL | 1003197103 | 26807 | SR Number: 15263288; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | OL13 0BB | SUPPLIER | Not set | 0 | Expense | 149405559 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ISLE OF WIGHT COUNCIL | 1003197104 | 26807 | SR Number: 15251234; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | PO30 1UD | SUPPLIER | Not set | 0 | Expense | 108366865 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HAVANT BOROUGH COUNCIL | 1003197107 | 26807 | SR Number: 15330506; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | PO9 2AX | SUPPLIER | Not set | 0 | Expense | GB 108 3814 80 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORWICH CITY COUNCIL | 1003197109 | 26807 | SR Number: 15272604; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 | NR2 1NH | SUPPLIER | Not set | 0 | Expense | 107007712 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICK DISTRICT COUNCIL | 1003197110 | 26807 | SR Number: 15330466; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | CV32 5HZ | SUPPLIER | Not set | 0 | Expense | 273428941 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003197129 | 614347.63 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003197129 | 122869.53 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KIRKLEES COUNCIL | 1003197131 | 43467 | SR Number: 15273090; ; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 | HD1 2NF | SUPPLIER | Not set | 0 | Expense | 184352457 GB | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003197132 | 31075.21 | Description: 2023/24 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY23/24 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003197132 | 99646.84 | Description: 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF RICHMOND UPON THAMES | 1003197150 | 43467 | SR Number: 15272796; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | BA4 5BT | LOCAL AUTHORITIES | Not set | 0 | Expense | 222806976 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MIDDLESBROUGH BOROUGH COUNCIL | 1003197179 | 26807 | SR Number: 15263036; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | TS1 9FZ | SUPPLIER | Not set | 0 | Expense | 259087232 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GOSPORT BOROUGH COUNCIL | 1003197181 | 26807 | SR Number: 15272990; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | PO12 1EB | SUPPLIER | Not set | 0 | Expense | GB107438088 | Not set |
DEFRA | DEFRA | 28/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003197186 | 250000 | UK POWER NETWORKS OPERATIONS LTD C19718. PR27 Weybridge Sitewide Electrification - Stage Payment 01/07/23 to 31/12/23. Project Ref 89053 | SE1 6NP | CIS SUPPLIER | C19718 | DE089053 | Asset | 997339577 | Not set |
DEFRA | DEFRA | 28/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003197186 | 50000 | C19718. PR27 Weybridge Sitewide Electrification - Stage Payment 01/07/23 to 31/12/23. Project Ref 89054 | SE1 6NP | CIS SUPPLIER | C19718 | DE089053 | Asset | 997339577 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | SOFTCAT PLC | 1003197188 | 88500 | New - Riskledger - Government SAF module - 1000 suppliers and 5 users | SL7 1LW | SUPPLIER | 16474 | DEP00928 | Expense | GB 491 8485 03 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003197189 | 139978.96 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ADUR DISTRICT COUNCIL | 1003197190 | 26807 | SR Number: 15250968; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | BN11 1HS | SUPPLIER | Not set | 0 | Expense | GB191569335 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THANET DISTRICT COUNCIL | 1003197191 | 26807 | SR Number: 15253258; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | CT9 1XZ | SUPPLIER | Not set | 0 | Expense | GB202340626 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | INSIGHT DIRECT UK LTD | 1003197201 | 26050.24 | New - C15587 – for - Quote #0210347758 relating to ecm_63429 – SACM ref VMware SPLA for LAP IBM transfer | S9 2BU | SUPPLIER | 15587 | DEP00955 | Expense | Not set | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197203 | 174997.6 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197203 | 363034.87 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197203 | 659168.41 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197203 | 715598.11 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003197222 | 144335.79 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003197222 | 28866.9 | Contingent Labour up to end August 2023 Uplift June'24 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003197222 | 705099.65 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003197222 | 141018.66 | Contingent Labour up to end June 2023 Uplift October 2023 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TEST VALLEY BOROUGH COUNCIL | 1003197229 | 26807 | SR Number: 15252848; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | SP10 3AJ | SUPPLIER | Not set | 0 | Expense | 200192720 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WYRE FOREST DISTRICT COUNCIL | 1003197230 | 26807 | SR Number: 15256386; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | DY11 7WF | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST DEVON DISTRICT COUNCIL | 1003197231 | 43467 | SR Number: 15262874; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | EX10 8HL | SUPPLIER | Not set | 0 | Expense | GB142218990 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003197233 | 56947.81 | FY 2023/23 Grant funding to Chilterns AONB Conservation Board ECM 64552 | OX39 4HA | CUSTOMER | 64552 | DEA10038 | Expense | Not set | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002391 | 121895.55 | Invoice GAHP-2023-019. May 2023 - WP2/3/4. Environmental Pollution Viet Nam Project. ECM_65076 | Not set | SUPPLIER | Not set | DEA10566 | Expense | Not set | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ABACO UK LTD | 1003197250 | 710459.74 | SitiAgri BAU Support and Maintenance April 23 - March 24 | EC4N1TX | SUPPLIER | c16424 | DEABCSUP | Expense | Not set | Not set |
DEFRA | DEFRA | 29/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | SRM & CONTRACT MANAGEMENT | DAC BEACHCROFT LLP | 1003197262 | 25953.5 | Legal advice from DAC Beachcroft LLP for Project Hazel. | BS1 9HS | SUPPLIER | C17048 | 0 | Expense | 138288157 | Not set |
DEFRA | DEFRA | 29/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | SRM & CONTRACT MANAGEMENT | DAC BEACHCROFT LLP | 1003197262 | 28316 | Legal advice from DAC Beachcroft LLP for Project Hazel. | BS1 9HS | SUPPLIER | C17048 | 0 | Expense | 138288157 | Not set |
DEFRA | DEFRA | 29/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | SRM & CONTRACT MANAGEMENT | DAC BEACHCROFT LLP | 1003197262 | 54599.91 | Legal advice from DAC Beachcroft LLP for Project Hazel. | BS1 9HS | SUPPLIER | C17048 | 0 | Expense | 138288157 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROTECTING THE MARINE ENVIRONMENT | ST. ANDREWS UNIVERSITY | 1003197263 | 27650.74 | Secretariat support Project ME5441 –36309 Oct 22 – Mar 25 GO-BC Programme | KY16 0US | SUPPLIER | 65001 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003197267 | 574509.31 | PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | ecm_62548 | DEP00334 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003197267 | 652763.51 | PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | ecm_62548 | DEP00334 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003197267 | 85122.45 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 29/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003197276 | 120625.82 | GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER | C16041 | 0 | Expense | 791788859 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003197301 | 176076.59 | GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | GIODP | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003197302 | 54730 | DEFCOOD3P6336 - CISCO ASA Appliance Decommissioning | E1 8DE | SUPPLIER(1) | ecm_60879 | DEP00937 | Expense | 787421792 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003197332 | 35917.5 | Rader and IMIS Feasibility study 2022 | M14 0WN | SUPPLIER | ecm_65946 | DEP00552 | Expense | GB207950855 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003197342 | 1287553 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003197342 | 257510.6 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003197342 | 1491236 | Development of Livestock tracking platform and UK view | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003197342 | 298247.2 | Development of Livestock tracking platform and UK view | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | CENTRE FOR ENVIRONMENT, FISHERIES AND AQUACULTURE SCIENCE | 2003002447 | 59550.6 | Contract:Farntastic Project toLot 2 -Mixed Fisheries and Selectivity Round 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra | NR33 0HT | SUPPLIER | ecm_65326 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003197378 | 55617.85 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003197379 | 52613.7 | Additional Work Package 3, for Contract to develop Emissions Factors for Domestic Solid Fuels under CCN 01. | OX11 0QR | SUPPLIER(1) | ECM - 61934 | 0 | Expense | 144024765 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | OECD | 1003197441 | 50000 | F/Y 22/23 - C16325 - 2 papers prepared as part of the adaptation measurement policy paper series | 75775 | SUPPLIER | GIA | DEA15249 | Expense | Not set | Not set |
DEFRA | DEFRA | 30/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003197446 | 40990.66 | "BLDSTR21-011BCP: B1090181Construction works for Lancaster House refurbishment project" | BS32 4NH | SUPPLIER | ECM 66476 | DE064300 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 30/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003197446 | 28831.91 | BLDSTR21-011BCP: B1090181Construction works for Lancaster House refurbishment project - UPLIFT TO 3070060410 | BS32 4NH | SUPPLIER | 44060 | DE064300 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 30/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003197446 | 92204.24 | BLDLIPCCC22-020 - 082 - Weymouth Barrack Road - B925765 Replacement Autoclave FMR | BS32 4NH | SUPPLIER | 44060 | DE008200 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | MOTION PICTURE LICENSING COMPANY LIMITED | 1003197455 | 73454.64 | MPLC - Background Audio visual Tariff Corporations, £6.44 per employee. | BN21 4SA | SUPPLIER | SUBS | 0 | Expense | 153 8339 96 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | 23RED LTD | 1003197475 | 37370 | Put Down Roots Campaign: Influencers | N1 9BG | SUPPLIER | C16731 | 0 | Expense | 892215320 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | 23RED LTD | 1003197475 | 59943.5 | Domestic burning campaign research and testing | N1 9BG | SUPPLIER | C16731 | 0 | Expense | 892215320 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | KYNDRYL UK LIMITED | 1003197479 | 214944.37 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DDTS SR21 INVESTMENT PORTFOLIO | TELESPAZIO UK LIMITED | 1003197482 | 313842.29 | DSP3 Milestone Payment 3B. INT 2 Transition | LU1 3LU | SUPPLIER | 66189 | DEP00616 | Expense | GB101638353 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003197488 | 51129 | ECM_65556 - The School for Social Entrepreneurs is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023. | SE1 2NZ | SUPPLIER | 65556 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003197488 | 81265 | ECM_65556 - The School for Social Entrepreneurs is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023. | SE1 2NZ | SUPPLIER | 65556 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003197488 | 51129 | ECM_65582 - School for Social Entrepreneurs is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023 | SE1 2NZ | SUPPLIER | 65582 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003197488 | 82015 | ECM_65582 - School for Social Entrepreneurs is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023 | SE1 2NZ | SUPPLIER | 65582 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197494 | 136695.35 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003197499 | 83259.22 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 | Not set |
DEFRA | EA | 01/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBY CITY COUNCIL | 1001450055 | 4030158 | Capital Grants To Local Government | DE1 2YL | Not set | Not set | ENVRMAGIA0001C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001449937 | 38108.86 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001450059 | 128084.04 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004706C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001450059 | 43153.6 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004706C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ARCADIS CONSULTING UK LTD | 1001449971 | 64637.04 | Civil Engineering | SW1P 1JA | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001450040 | 130974.88 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001450060 | 435426.62 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004769C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001450060 | 133200 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001450060 | 119582.1 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001450121 | 41160.83 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002928C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001450020 | 65741.44 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | 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 | 1001450007 | 80820.6 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001450041 | 34017.77 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSW001349 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001449971 | 76202.31 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001450145 | 28686.55 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001450120 | 111160.37 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004714C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001450126 | 488570.62 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001450126 | 152547.49 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001449948 | 81451.2 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001450004 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - BUSINESS RATES | EA Ops-KSL-FCRM TTD-Asset Perf Thms Barrier | ROYAL BOROUGH OF GREENWICH | 1001450316 | 35999.37 | Business Rates | SE18 6HQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001450428 | 237912.34 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004274C | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001450374 | 36169.45 | Civil Engineering | SW1P 1JA | Not set | Not set | ENV7005105R | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001450374 | 50050.84 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001450395 | 66217.63 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001450448 | 60751.74 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001450435 | 325483.44 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000761C | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001450395 | 52369.06 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 1001450409 | 45923.4 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMNW000840 | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001450359 | 25410.13 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | NIVUS LTD | 1001450380 | 84519.6 | Measuring And Observing And Testing Instruments | CV32 7UJ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001450244 | 279948.42 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001450710 | 105929.83 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001450600 | 128340.86 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001450745 | 79294.45 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | AMALGAMATED CONSTRUCTION LTD | 1001450745 | 26446.8 | Civil Engineering | S75 1HT | Not set | Not set | ENV6003580R | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001450562 | 78910.52 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001450603 | 64605.99 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001450608 | 37299.67 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001450678 | 54735.85 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001450658 | 41338.52 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001450679 | 46560.28 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | WSP BINNIES CONSORTIUM (MK2) | 1001450491 | 31763.47 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6005058R | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001450491 | 39279.73 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001450642 | 43285.21 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | SUNBELT RENTALS LTD | 1001450939 | 90859.05 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001450939 | 593907.75 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001450928 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001451104 | 69156.56 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-EPE-Environment Programme | AE YATES LTD | 1001450852 | 53364.71 | Civil Engineering | BL6 4SB | Not set | Not set | ENV6006406R | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001450852 | 111108.74 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004706C | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001450822 | 72719.3 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000329C | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001450911 | 28561.25 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002802C | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001450972 | 107510.95 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001450768 | 25534.82 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001451129 | 119907.37 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001451129 | 52568.44 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001450791 | 102694.39 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001450953 | 25705.03 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA RES-HR-HR OED | CALDERS CONFERENCE LTD | 1001450891 | 27353 | Education And Training Services | LS16 6RF | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | ECS ENGINEERING SERVICES LTD | 1001451126 | 31876.51 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6005896R | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001451152 | 321287.48 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001450770 | 106278.69 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S095 | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001451130 | 29159.5 | Hydrological Surveys | GU32 9EP | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001450793 | 144675.08 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001450811 | 37206.22 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001450908 | 70104.83 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001451237 | 46483.98 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001451237 | 98585.28 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001451507 | 36474.77 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Rother | JACKSON CIVIL ENGINEERING LTD | 1001451302 | 30555.19 | Building And Construction And Maintenance Services | IP1 5LT | Not set | Not set | ENV6006351R | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-SW | ATKINSRÉALIS UK LTD | 1001451231 | 33837.44 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002359C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001451504 | 57745.02 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001929C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001451227 | 123657.54 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003748R | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Rother | JACKSON CIVIL ENGINEERING LTD | 1001451302 | 30353.84 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6006351R | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001451207 | 25813.49 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004168C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001451304 | 499774.24 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001451468 | 521579.8 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Mgt | VAN OORD UK LTD | 1001451275 | 70034.72 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001451424 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-COO-SFSO-Data Digital & IT | FARSON DIGITAL | 1001451182 | 32894.78 | Data Software Licences | PL16 0HU | Not set | Not set | ENVHOEV141505 | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ASTEC IT SOLUTIONS LTD | 1001451349 | 47280 | Engineering Materials - Unclassified | WS151UW | Not set | Not set | ENV0004579C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | SUTTLE PROJECTS LTD | 1001451216 | 83694.82 | Environmental Services | BH19 3LE | Not set | Not set | ENV0001327C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001451506 | 83012.4 | It Managed / Outsourced Services - Unclassified | S21 4HL | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - OILS AND LUBRICANTS | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001451181 | 63586.34 | Lubricants And Oils And Greases And Anti Corrosives | LE17 4XN | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001451286 | 62433.29 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | 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 | 1001451469 | 39634.28 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-WR-MGT | NEXSYS ANALYTICS LIMITED | 1001451487 | 41992.8 | Technical Consultancy | BL6 4SG | Not set | Not set | ENVWLB00281R | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001451264 | 292589.65 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001451556 | 33568.28 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001451557 | 40242.83 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001451557 | 36906.44 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001451524 | 48205.39 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | AMALGAMATED CONSTRUCTION LTD | 1001451524 | 43531.79 | Civil Engineering | S75 1HT | Not set | Not set | ENV6003580R | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001451655 | 402965.15 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001451516 | 64428.4 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001451516 | 25296.82 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001451520 | 60361.04 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001451555 | 54731.08 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001451544 | 27988.28 | Civil Engineering | PE30 5DD | Not set | Not set | ENV6003640R | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | LAND & WATER SERVICES LTD | 1001451515 | 56031.48 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002744C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001451527 | 33692.82 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004383C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001451767 | 33976.43 | Coastal Engineering | DL1 9HN | Not set | Not set | ENVIMSE900047 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001451548 | 63816.19 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001451519 | 29486.08 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD. | 1001451633 | 27762.66 | Coastal Engineering | WC2A 1AF | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | BENTLEY SYSTEMS UK LTD | 1001451675 | 36160.87 | Consultancy - Unclassified | EC3V 0BG | Not set | Not set | ENVFCPAM00336B00C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Operational Readiness | BUREAU VERITAS UK LTD | 1001451561 | 64293.12 | Environmental Monitoring Instrumentation | M22 5PR | Not set | Not set | ENVHOOP000059 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 1036108.8 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 1036039.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 876015.6 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 871780.8 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 455047.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 455047.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA E AND B-SBD-CLIMATE CHANGE-PORTFOLIO PROJ & BUS | HITACHI SOLUTIONS EUROPE LTD | 1001451739 | 49320 | It Managed / Outsourced Services - Unclassified | EC2N 4AY | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001451555 | 204008.96 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001451551 | 85383.16 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-KSL-FCRM OPS SLN & WK-Mgt | UPPER MEDWAY INTERNAL DRAINAGE BOARD | 1001451857 | 123058.11 | Purchase Of Goods/Services - Water - Drainage Charges | ME14 5EQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | RIBBLE CATCHMENT CONSERVATION TRUST LTD | 1001451930 | 62485.41 | Current Grants To Private Sector - Neirf Grants | BB7 4QF | Not set | Not set | ENV6004531R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | AMCO | 1001452067 | 44290.1 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004504R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | 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 | 1001452056 | 93957.16 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004823C | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ARCADIS CONSULTING UK LTD | 1001452074 | 32599.57 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0002657C | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001452018 | 28856.93 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVFRA01S078 | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | GBV JV LTD | 1001451908 | 74878.49 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001451892 | 41169.49 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001451975 | 581411.44 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001451907 | 28464.22 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002829C | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001451907 | 25165.07 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROTECTIVE CLOTHING (PPE) | EA Ops-RMC-NES-Mgt | ARCO PROFESSIONAL SAFETY SERVICES | 1001451981 | 62072.66 | Digital Video Disc Dvd Drive | ST21 6JL | Not set | Not set | ENV6001586R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-KSL-FCRM OPS East Kent-Field Romney | ECS ENGINEERING SERVICES LTD | 1001452059 | 26333.9 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6005547R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001451999 | 37694.19 | Fuels | WA3 6XG | Not set | Not set | ENV6006430R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | TMP WORLDWIDE | 1001451944 | 302257.2 | Recruitment Services | E4 9JD | Not set | Not set | ENV6006162R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | TMP WORLDWIDE | 1001451944 | 125929.2 | Recruitment Services | E4 9JD | Not set | Not set | ENV6006162R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-COO-SPP-Learning and Development | TMP WORLDWIDE | 1001451944 | 55674 | Staff Health And Safety | E4 9JD | Not set | Not set | ENVHOHR121303 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ELECTRICITY NORTH WEST | 1001452207 | 61596.72 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | M6 6QH | Not set | Not set | ENV0000498C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | NORTHERN GAS NETWORKS LTD | 1001452257 | 66768.68 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | LS15 8TU | Not set | Not set | ENV0000498C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NATIONAL PHYSICAL LABORATORY | 1001452150 | 54464.77 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001452133 | 33369.5 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001452262 | 215286.72 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001452262 | 215286.72 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001452275 | 1354214.82 | Business Process Outsourcing Services | M14 0WN | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001452283 | 111545.81 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001452163 | 44131.39 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | ECS ENGINEERING SERVICES LTD | 1001452273 | 28275.6 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0002744C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001452259 | 25341.73 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003513C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001452367 | 43206.91 | Civil Engineering | M2 2EE | Not set | Not set | ENV0004444C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001452263 | 50485.13 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSW001880 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001452278 | 66416.4 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001452280 | 167522.75 | Civil Engineering | BN5 9XQ | Not set | Not set | ENV0000737C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001452284 | 185307.94 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001452284 | 574812.22 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 116306 | 74503.09 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001452117 | 85651.96 | Civil Engineering | RH1 1SH | Not set | Not set | ENV7002822R | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001452115 | 401582.41 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | WSP BINNIES CONSORTIUM (MK2) | 1001452117 | 25891.94 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001452117 | 38074.06 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001452117 | 26697.47 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004394R | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Permitting-Central | JACOBS UK LTD | 1001452162 | 28343.04 | Consultancy - Unclassified | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001452281 | 41624.56 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0000361C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-COO-SFSO-Data Digital & IT | 1SPATIAL GROUP LTD | 1001452229 | 35517 | Professional Services - Ccl - Unclassified | CB4 0WZ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | CIVICA UK LTD | 1001452261 | 27261.38 | Software Maintenance And Support | BS35 2BS | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001452478 | 36857.18 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001452415 | 37989.82 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001452459 | 52740.85 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001452545 | 89549.76 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002878C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001452594 | 143830.28 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001452594 | 80841.61 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004444C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001452660 | 51320.56 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002621C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001452663 | 25301.81 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004742C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001452663 | 228281.35 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001452663 | 71776.76 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001452482 | 425689.37 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001452566 | 33574.46 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001452566 | 177805.61 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001452613 | 87272.98 | Civil Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001452543 | 26726.4 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002045 | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001452455 | 108517.03 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMAN001295 | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AME-Engineering and Technical Assurance | 1SPATIAL GROUP LTD | 1001452590 | 26347.6 | Computer Services | CB4 0WZ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | EA Ops-EMD-FCRM OPS Supra Area MEICA-GMC&CLA | QUARTZELEC LTD | 1001452640 | 25137.08 | Electrical Systems And Lighting And Components And Accessories And Supplies | LL13 9PR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001452577 | 37957.38 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001001117 | 33555.04 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | BRIGGS EQUIPMENT UK LTD | 1001452615 | 149197.16 | Vehicle Maintenance And Repair Services | WS11 8XW | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001453017 | 182925.35 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001452899 | 86454.97 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001453000 | 67090.89 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001452999 | 43141.04 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001453026 | 388991.77 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001452998 | 29610.71 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001453024 | 153312.49 | Civil Engineering | B908AE | Not set | Not set | ENV0003385C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001453024 | 58343.35 | Civil Engineering | B908AE | Not set | Not set | ENV0003385C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001453061 | 361736.66 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001452862 | 118059.89 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001453016 | 62147.9 | Coastal Engineering | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | JEREMY BENN ASSOCIATES LTD | 1001453060 | 32601.44 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003442C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001453050 | 68804.82 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Inland Mgt & Planning | JACOBS UK LTD | 1001452999 | 26013.2 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENV0002210C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001452976 | 39221.7 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | GALLIFORD TRY CONSTRUCTION LTD | 1001452822 | 29471.6 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVRESW001296 | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-SNA-FCRM Strategy | FRONTIER ECONOMICS LIMITED | 1001452967 | 26064 | Social And Economic Research - Unclassified | SW1 5EY | Not set | Not set | ENVHOEV101103 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001453279 | 192263.08 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001453090 | 110012.88 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001453090 | 82015.37 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001453295 | 107309.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500289 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001453337 | 40963.67 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004799C | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001453327 | 967492.21 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001453198 | 216894.55 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001453198 | 170153.11 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001453198 | 93054.06 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001453165 | 746930.98 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001453123 | 38939.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001453186 | 128162.36 | Civil Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001453123 | 64258.86 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6005394R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001453289 | 227954.63 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002130 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001453177 | 35167.82 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003723C | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001453126 | 102386.86 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001453201 | 25267.72 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000498C | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM LTD | 1001453247 | 47791.39 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVIMNW000840 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Portfolio Management Office | MOTT MACDONALD LTD | 1001453126 | 148866.26 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVFCPNZ00230B00R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001453126 | 75237.31 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001453126 | 51545.08 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001453126 | 35412.2 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001453126 | 35147.76 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001453126 | 31700.24 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001453126 | 29086.52 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV6001924R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001453112 | 1969216.58 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001453241 | 475755.06 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001453146 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-COO-SFSO-Data Digital & IT | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1001453128 | 55017.6 | Data Software Licences | OX10 8BB | Not set | Not set | ENVHOEV141505 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-COO-SFSO-Data Digital & IT | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1001453128 | 28723.32 | Data Software Licences | OX10 8BB | Not set | Not set | ENVHOEV141505 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001453199 | 45358.26 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001453339 | 29358.71 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001453199 | 43621.9 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001453142 | 127373.89 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-IM&R-Mgt | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1001453261 | 40263 | Learning - Unclassified | EC1N 8TS | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001453245 | 69225.84 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-COO-SPP-Plan Perf & Strategy-Businesslike | SPECIALIST COMPUTER CENTRES PLC | 1001453125 | 49800 | Technical Support Or Help Desk Services | B11 2LE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001453434 | 31866.95 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | HALTON BOROUGH COUNCIL | 1001453426 | 30000 | Capital Grants To Local Government | WA8 6NB | Not set | Not set | ENVRMAGIA0009C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001453630 | 40000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0004C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | FAREHAM BOROUGH COUNCIL | 1001453639 | 111100 | Capital Grants To Local Government | PO16 7AZ | Not set | Not set | ENVRMAGIA0013C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | NORTH DEVON DISTRICT COUNCIL | 1001453445 | 80000 | Capital Grants To Local Government | EX31 1EA | Not set | Not set | ENVRMAGIA0011C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001453347 | 25000 | Capital Grants To Local Government - Local Levy | HP20 1UD | Not set | Not set | ENVIMSEWTLLA1 | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001453512 | 90000 | Capital Grants To Local Government | DT1 1XJ | Not set | Not set | ENVRMAGIA0012C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001453365 | 36857.18 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001453365 | 33133.56 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001453537 | 132342.04 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001453466 | 30430.7 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001453481 | 879328.15 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001453424 | 68946.98 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001453455 | 1786051.42 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001453455 | 322183.94 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001453366 | 108121.21 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002130 | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001453514 | 64920.38 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0001971C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | OVE ARUP & PARTNERS LTD | 1001453423 | 28533.6 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002058C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | STONBURY LTD | 1001453466 | 37392 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6002569R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001453538 | 180327.59 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001453367 | 66998.23 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001453427 | 32566.38 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0000377C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001453349 | 30219.64 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001453444 | 2978521.9 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001453444 | 1472088.06 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001453444 | 973810.12 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | TOTAL ENERGIES G & P COLLECTIONS | 1001453341 | 50280.95 | Supply Of Natural Gas | RH1 1RX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND ACQ CHARGES | EA Ops-RMC-Monitoring-Labs-Exeter Operational | EXETER SCIENCE PARK | 3001000088 | 419145.76 | Purchase Of Goods/Services - Other - Land Acq Charges | EX5 2FN | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001453958 | 100000 | Capital Grants To Local Government - Local Levy | CT1 1YW | Not set | Not set | ENVIMSELLKSL1 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001453962 | 68433.7 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003212C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001453954 | 50417.68 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001453954 | 27854.5 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002857C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001453825 | 564917.9 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001453817 | 289175.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001453727 | 144136.58 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002018C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001453907 | 136968.28 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001453901 | 43845.77 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003513C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001453744 | 275912.54 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001453900 | 84494.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001453900 | 55209.97 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004799C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001453823 | 1296471.29 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001453903 | 33467.77 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVFCPAM00256B00C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001453903 | 71268.08 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001453860 | 47263.49 | Consultancy - Unclassified | RG21 7PP | Not set | Not set | ENV0002705C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-COO-SPP-Mgt | IRG ADVISORS LLP | 1001453798 | 27771 | Consultancy - Unclassified | EC4M 6XD | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-SSD-Mgt | HAMPSHIRE COUNTY COUNCIL | 1001453862 | 41008.01 | Drainage Services | SO23 8UB | Not set | Not set | ENV0002744C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001453942 | 1678278.08 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001453942 | 253976.56 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001453942 | 228863.77 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001453898 | 395131.88 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001453898 | 115142.57 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001453898 | 48696 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001453898 | 48685.55 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001453898 | 28499.18 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | 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 | 1001453898 | 2985116 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0005258C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001453898 | 457452.43 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001453898 | 440616.8 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001453898 | 27386.96 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 507206 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 147801.29 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 102861.73 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 68550.16 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 65023.97 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 62508 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 54377.15 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001453898 | 41335.08 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001453898 | 1041287.33 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001453898 | 293898.83 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001453802 | 49800 | Measuring And Observing And Testing Instruments | SG6 1WB | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001453948 | 138644.15 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BT OPENREACH | 1001453997 | 28021.03 | Civil Engineering | S1 3EF | Not set | Not set | ENVIMSW002039 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | THE BRISTOL PORT CO | 4001001366 | 30502.8 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BS11 9DQ | Not set | Not set | ENVIMSW002194 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JBA BENTLEY LTD | 1001454179 | 29262.64 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV0003384C | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001453988 | 470496.11 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001454226 | 100246.3 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001454067 | 1154012.4 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001454211 | 28328.05 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001454298 | 381198.86 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001454120 | 224801.65 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS LLP | 1001454209 | 81720.08 | Consultancy - Unclassified | EC3M 4BY | Not set | Not set | ENV6006170R | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001453984 | 55002.92 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001454015 | 267754.55 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-COO-L&A-Mgt | CALDER WORLD OF TRAVEL | 1001454119 | 38047 | Learning - Unclassified | LS16 6RF | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-COO-SFSO-Sustainable Business-Net Zero | ACCENTURE UK LTD | 1001454160 | 71395.2 | Technical Consultancy | EC3M 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001454166 | 58345.39 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM | 3001000089 | 1698284.61 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001454588 | 227563.54 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001454540 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001454551 | 25795.64 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | CANTERBURY CITY COUNCIL | 1001454484 | 29946 | Building And Construction And Maintenance Services | CT1 1YW | Not set | Not set | ENV6005134R | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD TECHNOLOGIES LTD | 1001454400 | 73537.52 | Building And Construction And Maintenance Services | CV2 2SS | Not set | Not set | ENV0002102C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001454526 | 72302.27 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001454572 | 123301.86 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900054 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001454427 | 556047.22 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001454528 | 29877.12 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454549 | 444000.73 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454549 | 114305.41 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002875C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | 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 | 1001454443 | 57720.8 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001454548 | 120560.99 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | 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 | 1001454559 | 105291.05 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000645C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001454322 | 1448679.07 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001454527 | 28645.13 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004970C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001454383 | 1631499.88 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS W&N-Asset Perf Maintenance | MOTT MACDONALD LTD | 1001454459 | 34852.94 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVREAN000999 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001454502 | 139595.94 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002758C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001454502 | 5651929.54 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001454403 | 81325.74 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001454575 | 50259.63 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV0003722C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001454424 | 93943.55 | Fleet Management Services | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001454460 | 909291.6 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001454460 | 455047.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001454436 | 284762.14 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001454436 | 267327.42 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001454436 | 263316.28 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001454424 | 83305.38 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | BRIGGS EQUIPMENT UK LTD | 1001454458 | 289907.5 | Vehicle Maintenance And Repair Services | WS11 8XW | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001454763 | 452119.73 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001454712 | 60586.21 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001454743 | 69447.6 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMSW002064 | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD CONTROL NI LTD | 1001454743 | 207443.52 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0004695C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD CONTROL NI LTD | 1001454743 | 25422 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0004695C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001454815 | 79030.06 | Civil Engineering | BL6 4SB | Not set | Not set | ENVIMNW000471 | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001454798 | 176036.77 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001454798 | 107848.62 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001200C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454832 | 196531.39 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | 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 | 1001454832 | 48572.33 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | LAND & WATER SERVICES LTD | 1001454830 | 57884.03 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002799C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001454777 | 42423.74 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | 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 | 1001454777 | 108327.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001454777 | 30283.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004285C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001454777 | 38548.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001454777 | 75988.04 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000988C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001454777 | 41356.9 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000593C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001454822 | 223043.5 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001454850 | 37892.66 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0004541C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001454749 | 119774.27 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001454735 | 33882.8 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E and B-RI-Future Reg-Digital Innovation & Prog | CIVICA UK LTD | 1001454781 | 40954.25 | It Managed / Outsourced Services - Unclassified | B46 1JU | Not set | Not set | ENV6004876R | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001454802 | 71419.25 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | NORFOLK COUNTY COUNCIL | 1001455131 | 56000 | Capital Grants To Local Government - Local Levy | NR1 2DH | Not set | Not set | ENVIMAN002887 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | SOUTHERN WATER SERVICES LTD | 1001455105 | 50000 | Capital Grants To Local Government | BN13 3NX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001455149 | 50000 | Capital Grants To Local Government - Local Levy | BN7 1UE | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 102870 | 31227.1 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001455134 | 385000 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001455093 | 87705 | Capital Grants To Local Government | PO9 2AX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001455093 | 45000 | Capital Grants To Local Government - Local Levy | PO9 2AX | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001455149 | 69500 | Capital Grants To Local Government - Local Levy | BN7 1UE | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE FLEX-E-RENT | 1001455002 | 105934.56 | Agriculture And Construction Plan And Vehicle Hire | SY1 3AB | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001454938 | 243201.13 | Civil Engineering | S75 1HT | Not set | Not set | ENV0001275C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001455153 | 74307.66 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004444C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ATKINSRÉALIS UK LTD | 1001455153 | 42672.14 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002523C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454936 | 662137.4 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454936 | 220017.29 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454936 | 67764.31 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001455095 | 141833 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000727C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | 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 | 1001455101 | 59540.84 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001455101 | 34960.27 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004255C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ARCADIS CONSULTING UK LTD | 1001455080 | 26705.07 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0002657C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001455067 | 38405.6 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001455110 | 28417.03 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001454953 | 47961.35 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001454953 | 30701.9 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001454941 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-AF&NE-Future Agriculture Programme | CRANFIELD UNIVERSITY | 1001455049 | 33592.03 | Environmental Modelling And Mapping | MK43 0AL | Not set | Not set | ENV6005943R | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-AF&NE-Future Agriculture Programme | CRANFIELD UNIVERSITY | 1001455049 | 33592.03 | Environmental Modelling And Mapping | MK43 0AL | Not set | Not set | ENV6005943R | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001455079 | 831390.73 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001455116 | 36598.51 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MCKINSEY & CO INC UNITED KINGDOM | 1001455054 | 29948.4 | Technical Consultancy | WC1A 1PB | Not set | Not set | ENVFCPSI00508B00C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PROMOTION & EXHIB MATERIALS | EA FCRM Dir-SNA-FCRM Strategy | NEOS CREATIVE | 1001455042 | 29068.5 | Trade Shows And Exhibits | KT2 6NH | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001455082 | 28126.96 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001455355 | 900000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001455355 | 900000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001455356 | 1200000 | Capital Grants To Local Government - Local Levy | LS1 1UR | Not set | Not set | ENVIMNE790380 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | EAST SUFFOLK INTERNAL DRAINAGE BOARD | 1001455354 | 500000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001455249 | 900000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001455175 | 28456.32 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6003738R | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001455320 | 76683.66 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001455403 | 331142.32 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ARCADIS CONSULTING UK LTD | 1001455342 | 25063.65 | Civil Engineering | M60 3NT | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | ATKINSRÉALIS UK LTD | 1001455385 | 25417.39 | Civil Engineering | KT18 5BW | Not set | Not set | ENVFRAINC013 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001455173 | 131213.81 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001455173 | 200566.03 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001455201 | 323448.74 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001455384 | 29272.75 | Civil Engineering | G2 7HX | Not set | Not set | ENV0000946C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001455349 | 113360.14 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001455349 | 57742.47 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002945C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001455419 | 59480.83 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSW002039 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001455348 | 38109.24 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001455348 | 52064.27 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACOBS UK LTD | 1001455349 | 25840.36 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0004068C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | WSP UK LTD. | 1001455371 | 34197.47 | Coastal Engineering | WC2A 1AF | Not set | Not set | ENVIMMI001478 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Programme | JBA CONSULTING | 1001455307 | 30328.24 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV7004852R | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001455331 | 681880.07 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001455250 | 341887.4 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POLLUTION - CLEAN UP MATERIALS | EA Ops-EAN-Env Mgt Ely-Land & Water | ADLER & ALLAN LTD | 1001455398 | 35332.14 | Pollution Cleanup Materials | HG1 1HQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001455349 | 403945.15 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | NORTH EAST COTSWOLD FARMER CLUSTER CIC | 1001455663 | 94200 | Purchase Of Goods/Services - Other - Grants And Contributions | OX7 4AY | Not set | Not set | ENV6005726R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | EDEN PROJECT INTERNATIONAL LTD | 1001455661 | 38953.07 | Current Grants To Private Sector - Neirf Grants | PL24 2SG | Not set | Not set | ENV6004531R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001455462 | 32195.06 | Current Grants To Private Sector - Neirf Grants | OX10 8BB | Not set | Not set | ENV6004531R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 1001455460 | 417233.95 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001455707 | 28800 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | ENV6005499R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001455706 | 5201998.39 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001455706 | 49384.69 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001455706 | 46442.46 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | AMALGAMATED CONSTRUCTION LTD | 1001455495 | 100803.19 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004444R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001455712 | 171594.13 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf Plg&AM | CHEETHAM HILL CONSTRUCTION LTD | 1001455453 | 73988.23 | Civil Engineering | BL8 1AR | Not set | Not set | ENV7004170R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001455494 | 203785.67 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001455494 | 169347.98 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN001295 | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001455689 | 93602.05 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004583C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001455475 | 62343.85 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001455475 | 37902.83 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001375C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001455475 | 36002.35 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001455497 | 25207.82 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001455497 | 87363.01 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001455689 | 60921.47 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001455475 | 30399.22 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | MOTT MACDONALD LTD | 1001455704 | 36803.04 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0004367C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | MOTT MACDONALD LTD | 1001455669 | 31541.62 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set |