Defra's spending over £25,000 for May 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 | 15/05/2023 | Invoice | Not set | AVM Solutions (UK) Ltd | I82492 | 88241.49 | IS: Hardware and Engineering Equipment for meeting rooms at new HQ building | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 15/05/2023 | Invoice | Not set | All Pro Management | 44930 | 65167.23 | Export Market Development: Trade development activities & operational costs for representation in Germany - April-July 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 15/05/2023 | Invoice | Not set | I-Blue Marketing | 124/03/AHDB | 43475 | Export Market Development: Trade development services - Marketing Plan for Poland, Czech Rep. and Hungary Q1 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 15/05/2023 | Invoice | Not set | University of Warwick | 91512836 | 39816.68 | Research: Fusariu - Biology and control of Fusarium diseases across multiple crops. FY 22/23 Q4 (Jan-May23) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 15/05/2023 | Invoice | Not set | Comexposium | 3COMF/179 | 33485.33 | Export Event: Exhibition stand construction and space hire - 18/05/23-20/05/23. Spending control authorised SC: 22-23/3494. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 15/05/2023 | Invoice | Not set | TVS Motor Company Ltd UK Branch | 100 | 32812.5 | HQ Rent/Service charge: 3.5 month licence to occupy HQ building at Stoneleigh from 1/1/2023 - 15/4/2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 15/05/2023 | Invoice | Not set | TLR Limited | AHDB AMI / 141 | 29859.27 | Defra Electronic Pig Movement System: eAML2 Pig Movement Services - 01/04/23-30/06/23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 19/05/2023 | Invoice | Not set | NIAB | NI29405 | 25497 | Research: Improving integrated pest management in strawberry pests. FY 22/23 Q4 (Jan-Mar23) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 26/05/2023 | Invoice | Not set | SAC Commercial Ltd | 201224416 | 101416.5 | Research: Genetic Evaluation Service for Dairy - Dairy CORE Evals. QTR 4 2022/23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 26/05/2023 | Invoice | Not set | SAC Commercial Ltd | 201224423 | 28996.5 | Research: Genetic Evaluation of Beef Cattle and Sheep - Beef & Sheep Core Evaluations QTR 4, 2022/23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 26/05/2023 | Invoice | Not set | SAC Commercial Ltd | 201224422 | 25354 | Research: Genetic Evaluation Service for Dairy - Dairy Core (Developments & Enhancements). QTR 4 2022/23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS006834 | 27006 | Sampling, Courier charges invoiced 31st March 2023. | CW7 3BX | SUPPLIER(1) | 52274 | APHATSTS5902 | Expense | 413638853 |
DEFRA | APHA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI29439 | 31737 | New Lot 5 , March 2023; New Lot 5 , March 2023 Regulatory Fees - Commercial Seed Certification | CB3 0LE | Public Body | ecm_ 50252 | APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | TOPSPEED COURIERS LIMITED | TS006385 | 67468.8 | Collections from various laboratory locations. during March 2023. | CW7 3BX | SUPPLIER(1) | ecm_65897 | 00000000 APHAINTG0075 | Expense | 413638853 |
DEFRA | APHA | 04/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5156 | 58500 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | C15809 | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4750 | 208353.12 | Payment of travel charges, March 2023. | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 |
DEFRA | APHA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-04-2023-A | 529147.38 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
DEFRA | APHA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-04-2023-A | 850096.49 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set |
DEFRA | APHA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-04-2023-A | 891836.99 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
DEFRA | APHA | 09/05/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | FISHER SCIENTIFIC UK LTD | 4155662388 | 36348.34 | Imaging System | LE11 5RG | SUPPLIER | ECM_66745 | N/A | Asset | 844290424 |
DEFRA | APHA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329102 | 152909.68 | Egg Marketing Database Replacement | YO41 1LZ | SUPPLIER | DFP | APHAINAH1000 | Expense | 888800181 |
DEFRA | APHA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2188458 | 21533.85 | Fleet Maintenance | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-04-2023-A | 837805.85 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | 0 | Expense | Not set |
DEFRA | APHA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 851 | 525787.06 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
DEFRA | APHA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13580 | 249766.63 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
DEFRA | APHA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1185760 | 57775.08 | Sampling Costs | YO31 6EP | OGD | IGS | N/A | Expense | 888847046 |
DEFRA | APHA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS007065 | 21574 | Sampling, Courier charges invoiced 30th April 2023. | CW7 3BX | SUPPLIER(1) | 65897 | APHATSTS5902 | Expense | 413638853 |
DEFRA | APHA | 15/05/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | LEICA MICROSYSTEMS UK LTD | 9000623591 | 27628.32 | Specialist Equipment, Eleven Microscopes and associated costs. | MK14 6FG | SUPPLIER | C15881 | N/A | Asset | Not set |
DEFRA | APHA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FOOD STANDARDS AGENCY | 1185758 | 51257.75 | Providing Administrative staff om secondment | YO31 6EP | OGD | OUTBREAK | APHAOBAVIE09 | Expense | 888847046 |
DEFRA | APHA | 16/05/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | SCIQUIP LTD | 50530 | 58838.4 | Supply of 16, -80degrees freezers, racking and delivery charges. | SY4 5NU | SUPPLIER | C16066 | N/A | Asset | 781775487 |
DEFRA | APHA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329499 | 37497.6 | Data Service | YO41 1LZ | SUPPLIER | DFP | APHAINAH1004 | Expense | 888800181 |
DEFRA | APHA | 17/05/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | BACTERIOLOGY | GLOBAL LIFE SCIENCES SOLUTIONS OPERATIONS UK LTD | 585041640 | 52857.88 | Specialist Laboratory Equipment. | HP7 9NA | SUPPLIER | C15951 | N/A | Asset | Not set |
DEFRA | APHA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021393763 | 83824.68 | Servicing Contract . | CB21 6DF | SUPPLIER | ecm_64286 | 0 | Expense | 726035159 |
DEFRA | APHA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | MACHARS VETERINARY SERVICES LTD | I-14147 | 25857.7 | Export Health Certification Great Britain to Northern Ireland. | DG8 9AB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 316708307 |
DEFRA | APHA | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Contracts and Veterinary Careers | DELOITTE LLP | 8003419090 | 161901.56 | Professional Consultancy Services | MK9 1FD | SUPPLIER(1) | C5142 | 0 | Expense | GB809707706 |
DEFRA | APHA | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Contracts and Veterinary Careers | DELOITTE LLP | 8003503164 | 168123.34 | Professional Consultancy Services | MK9 1FD | SUPPLIER(1) | C5142 | 0 | Expense | GB809707706 |
DEFRA | APHA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 328879 | 249432.44 | Science Website | YO41 1LZ | SUPPLIER | DFP | APHAINAH1007 | Expense | 888800181 |
DEFRA | APHA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 23/0253 | 21300 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
DEFRA | APHA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 6246 | 51485.12 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 326989450 |
DEFRA | APHA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RACE AND RESILIENCE | CABINET OFFICE | 3829537 | 32015.6 | Cost of Animal Disease Alerts, | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 888 8010 80 |
DEFRA | APHA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5169 | 39000 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5173 | 48750 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4912 | 149779.71 | Payment of travel charges, April 2023. | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
DEFRA | APHA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | MERLIN4-801811026 | 62700 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | GB115141658 |
DEFRA | APHA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SAFETY | COHORT SOFTWARE LTD | INV00012759 | 34355.12 | Renewal of Annual Occupational Health Contract, 29th March 2023 to 28th March 2024. | B1 2LP | SUPPLIER | APHACMT | 0 | Expense | Not set |
DEFRA | APHA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CORPORATE OFFICE | DEFRA | 328893 | 381050 | Employee Benefits | YO31 6EP | SUPPLIER | DFP | 0 | Expense | 888800181 |
DEFRA | APHA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 10207 | 41540.52 | Lot 1, April 2023; Lot 1, April 2023 Regulatory Fees - National Listings - Income Regulatory Fees - Commercial | CB3 0LE | Public Body | ecm_50247 | APHAVSA2AN00 APHAVSA2AN01 | Expense | GB100132207 |
DEFRA | APHA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 10208 | 46995.93 | Lot 3, April 2023; Lot 3, April 2023 Varieties & Seeds 'Public Good' Delivery | CB3 0LE | Public Body | ecm_50248 | APHAVSA2AQ00 | Expense | GB100132207 |
DEFRA | APHA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 10210 | 102233.3 | Lot 5, April 2023; Lot 5, April 2023 Regulatory Fees - National Listings - Income Regulatory Fees - Commercial Regulatory Fees - Commercial Seed Certification | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | CCW | 19/05/2023 | Consultancy Services | Evidence & Insights | MCC ECONOMICS FZ LLC | INV-0040 | 29875 | Peer review of Ofwat indicative PR24 WACC - Final Report | Not set | LARGE | N/A | N/A | Programme | Not set |
DEFRA | CCW | 24/05/2023 | Call Centre Services | Consumer Relations | CALLCARE LIMITED | 45847 | 30045.12 | Callcare Dedicated Agents for Call Answering Services for the period 15 May 2023 to 30 June 2023 | SW1X 9QR | LARGE | N/A | N/A | Programme | GB689279852 |
DEFRA | CCW | 24/05/2023 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 8731 | 25521.6 | Water Matters 2022-23 - 25% on Final report Invoice | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
DEFRA | CCW | 31/05/2023 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077110657 | 48162.71 | IT Managed Service for the period 24 May 2023 to 23 August 2023 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
DEFRA | CEFAS | 04/05/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20190057 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 04/05/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20190055 | 97605.68 | Monthly invoice for fuel for Research Vessel Cefas Endeavour. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 04/05/2023 | Data Collection Services | Strategy and Delivery | Mara Seaweed Ltd | 20189919 | 70850.9 | Contract delivery payment for Seafood Innnovation Project (SIF04- IF00KRD213 - AlgaeBoost: Innovation in Genetics and Nutrition for the Expansion of Sustainable Seaweed Production in the UK | KY9 1DJ | STANSME | NULL | IF000 | NULL | 131297919 |
DEFRA | CEFAS | 11/05/2023 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20189923 | 30721.48 | Microsoft Azure Service usage charge 01/02/2023-31/02/2023. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
DEFRA | CEFAS | 11/05/2023 | Data Collection Services | Strategy and Delivery | Fisheries Innovation & Substainability | 20190296 | 109472 | Contract delivery payment for Seafood Innnovation Project (SIF04- IF00KRD174 - Smartrawl) | PH16 9AF | STANSME | NULL | IF000 | NULL | NULL |
DEFRA | CEFAS | 11/05/2023 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20190298 | 73788.75 | Shellfish and Water sample collection. | DD4 0RF | STAN | NULL | C7715 | NULL | 120 4369 49 |
DEFRA | CEFAS | 11/05/2023 | Data Collection Services | Strategy and Delivery | Pulcea Ltd | 20190309 | 162879.6 | Contract delivery payment for Seafood Innnovation Project (SIF04 R&D - IF00KRD183 - Continuous flow acousticsea-lice treatment (CFAST)). | FK9 4NF | STANSME | NULL | IF000 | NULL | GB 229 703 892 |
DEFRA | CEFAS | 18/05/2023 | Data Collection Services | Strategy and Delivery | IFFO (2012) Limited | 20190424 | 34721 | Contract delivery payment for Seafood Innnovation Project (SIF03- IF00KFS126 -Assessing the risk of microplastics in feeds to salmon health and quality - Feasibility Study) | SE17 3BZ | STANSME | NULL | IF000 | NULL | 153 4736 09 |
DEFRA | CEFAS | 18/05/2023 | Data Collection Services | Strategy and Delivery | Recycling Ocean Resources SRL | 20190308 | 55950 | Contract delivery payment for Seafood Innnovation Project (SIF03 IF00KRD148 From crustacean waste to battery electrodes). | 1180 | STANSME | NULL | IF000 | NULL | BE 0728.486.331 |
DEFRA | CEFAS | 18/05/2023 | Lab Services | Corporate | Thermo Election Manufacturing Ltd t/a Thermo Fisher Scientific | 20190325 | 36377.32 | Annual maintenance plan for laboratory analytical instruments | HP2 7GE | STAN | NULL | TA001 | NULL | 827 9000 29 |
DEFRA | CEFAS | 25/05/2023 | Data Collection Services | Strategy and Delivery | Rare Earth Global | 20190555 | 78757.56 | Contract delivery payment for Seafood Innnovation Project (SIF03 - IF00KRD147 -Hemp by-products as a protein source for Scottish Salmon) | CB10 1AX | STANSME | NULL | IF000 | NULL | NULL |
DEFRA | CEFAS | 25/05/2023 | Lab Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20190589 | 41963.22 | Provision of statutory shellfish monitoring services- 25/04/2023-31/04/2023. | PA37 1SZ | STAN | NULL | C8547 | NULL | GB 828 9579 61 |
DEFRA | CEFAS | 25/05/2023 | Technical Services | Corporate | Triple G Consulting Ltd | 20190375 | 29197.93 | Project Management and building defect inspection services. | IP14 6QP | STANSME | NULL | CP042 | NULL | 306123253 |
DEFRA | CEFAS | 25/05/2023 | Data Collection Services | Strategy and Delivery | UNIVERSITY OF ST ANDREWS | 20190525 | 46665.91 | Fisheries Sensitivity Mapping and Displacement Modelling services. | KY16 9LB | STAN | NULL | C8436 | NULL | GB607 6064 48 |
DEFRA | DEFRA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | DELTARES | 9306359 | 36340.06 | IT Services: Proposal for the upgrade of NGMS and AKS cloud solution | . | SUPPLIER(1) | 53352 | 0 | Expense | NL800097476B01 |
DEFRA | DEFRA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE | DIGITAL TRANSFORMATION | DELTARES | 9306359 | -43608.07 | Credit : Proposal for the upgrade of NGMS and AKS cloud solution | . | SUPPLIER(1) | Not set | DEP00045 | Expense | NL800097476B01 |
DEFRA | DEFRA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE | DDTS SR21 INVESTMENT PORTFOLIO | LANDMARK INFORMATION GROUP LTD | 1003192229 | 95806.66 | IT Services: Data Sharing Platform Services agreement for Core Defra Group Contract number 52576: Core Service Charge Year 6, 1st Quarter from April 1st, 2023 to June 30th 2023 | EX2 7HY | SUPPLIER(1) | 52576 | DEP00616 | Expense | 634509735 |
DEFRA | DEFRA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CSL KPMG LLP | 1003192231 | 52226 | Learning and Development: Annual PPM Learning Portal - ILX - May 23 | E14 5GL | SUPPLIER | 13076 | 0 | Expense | GB791788859 |
DEFRA | DEFRA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RESOURCING | COMPUTACENTER (UK) LTD | 1003192254 | 48181.83 | IT Services: Horsefly Software Licences & Market Insight incl. EDI Data | AL10 9TW | SUPPLIER | ECM60781 / ecm_63635 | 0 | Expense | 490334648 |
DEFRA | DEFRA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | CHEETHAM HILL CONSTRUCTION LIMITED | 1003192268 | 45599.91 | Facilities Management : BLDFMP22-049 - NW00914 - Richard Fairclough House - Car park resurfacing at RFH Warrington | BL81AR | SUPPLIER | SUB£50EA | DEX00914 | Expense | 927 3931 04 |
DEFRA | DEFRA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003192305 | 82638.82 | Professional Services: UK Central Equine Database (CED)Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2022/2023 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 10/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003192309 | 43088.13 | Facilities Management : E FMR Programme BCP C1014802 SSB Chillers Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008963 | Asset | GB 362869361 |
DEFRA | DEFRA | 10/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003192309 | 28168.95 | Projects(Weybridge): BCP B1024829 B270 AHUs. Defra Project ref S0008899 | BS32 4NH | SUPPLIER | ecm_61891 | DE008899 | Asset | GB 362869361 |
DEFRA | DEFRA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003192322 | 37024.92 | IT Services: Vodafone overarching CEDs / projects PO April 2022 - March 2023 -uplift | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 10/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | GOVERNMENT PROPERTY AGENCY GPA | 2003002319 | 253842.5 | Facilities Management :FMCP20-053 - 853- London 2 Marsham Street-Recharge from GPA for Early Adopters restack works undertaken at 2 Marsham Street London by the on-site PFI provider (Bouygues) under ACN 21-711, 712, 713, 715, 705, 716, 719, 720, 721, 722, uplift | B2 5LS | SUPPLIER | IGS | DE085300 | Asset | 888850847 |
DEFRA | DEFRA | 10/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | GOVERNMENT PROPERTY AGENCY GPA | 2003002319 | 50768.5 | Facilities Management :FMCP20-053 - 853- London 2 Marsham Street-Recharge from GPA for Early Adopters restack works undertaken at 2 Marsham Street London by the on-site PFI provider (Bouygues) under ACN 21-711, 712, 713, 715, 705, 716, 719, 720, 721, 722, uplift | B2 5LS | SUPPLIER | IGS | DE085300 | Asset | 888850847 |
DEFRA | DEFRA | 10/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | GOVERNMENT PROPERTY AGENCY GPA | 2003002319 | 1216024.81 | Facilities Management :FMCP20-053 - 853- London 2 Marsham Street-Recharge from GPA for Early Adopters restack works undertaken at 2 Marsham Street London by the on-site PFI provider (Bouygues) under ACN 21-711, 712, 713, 715, 705, 716, 719, 720, 721, 722 | B2 5LS | SUPPLIER | IGS | DE085300 | Asset | 888850847 |
DEFRA | DEFRA | 10/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | GOVERNMENT PROPERTY AGENCY GPA | 2003002319 | 243204.96 | Facilities Management :FMCP20-053 - 853- London 2 Marsham Street-Recharge from GPA for Early Adopters restack works undertaken at 2 Marsham Street London by the on-site PFI provider (Bouygues) under ACN 21-711, 712, 713, 715, 705, 716, 719, 720, 721, 722, plus AC | B2 5LS | SUPPLIER | IGS | DE085300 | Asset | 888850847 |
DEFRA | DEFRA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) | CABINET OFFICE | 2003002320 | 50000 | Communications: MMU Yearly Subscription - April 23/24 | FY5 3TA | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003192336 | 630460.8 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003192336 | 126092.16 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003192376 | 248380.93 | IT Services: Recurring WAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003192385 | 147350 | IT Services: AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails 23.12.2022 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003192417 | 669794.34 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003192417 | 725809.34 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003192417 | 133958.85 | Contingent Labour up to end June 2023 Uplift October 2023 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003192417 | 145160.58 | Contingent Labour up to end June 2023 Uplift October 2024 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003192445 | 25942.76 | IT Services:Version 1 RLE 1 Online and document Upload development | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003192445 | 30369.68 | IT Services:Version 1 Development Q2 April to June 2023 RPA Rural Payments Portal | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 11/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003192450 | 440000 | FY 2022/23-Core grant funding supplement to the Northumberland NPA for National Park statutory purposes - contract ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | 64606 | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003192462 | 60642.22 | Telecoms: EA Telemetry one bill VP90506770 23-24 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | 2003002324 | 62710.37 | Professional Services: Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
DEFRA | DEFRA | 12/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192483 | 60771 | Facilities Management: the EMP Alpha SoW. | EC2N 1HQ | SUPPLIER | Not set | DEP00602 | Asset | GB830529539 |
DEFRA | DEFRA | 12/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192483 | 129683.31 | Facilities Management: the EMP Alpha SoW. | EC2N 1HQ | SUPPLIER | Not set | DEP00602 | Asset | GB830529539 |
DEFRA | DEFRA | 12/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192483 | 141365.38 | Facilities Management: the EMP Alpha SoW. | EC2N 1HQ | SUPPLIER | Not set | DEP00602 | Asset | GB830529539 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192483 | 112431.73 | IT Services: Regulatory Services Programme – Hitachi SOW008 – Data Platform – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192483 | 58373 | IT Services:Regulatory Services Programme – Hitachi SOW010 – Portfolio Board – April only | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192483 | 72848.91 | IT Services:Regulatory Services Programme – Hitachi SOW008 – ReSP – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192483 | 90000 | IT Services:Regulatory Services Programme - Hitachi SOW008 – Enforcement – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192483 | 70410.36 | IT Services:Regulatory Services Programme – Hitachi SOW008 – Cross Cutting – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192483 | 25880.57 | IT Services:Regulatory Services Programme – Hitachi SOW008 – CaPP – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192483 | 63317.72 | IT Services:Regulatory Services Programme – Hitachi SOW008 – Shared Resource – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192483 | 82384.04 | IT Services: Regulatory Services Programme – Hitachi SOW008 – Programme Governance – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003192506 | 45793.86 | IT Services:W3P - For Integration Layer development and support for IL project until end of FY22/23 | MK9 2AF | SUPPLIER | ecm_62546 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003192514 | 29236.43 | Telecoms: Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003192514 | 39195.53 | Telecoms: Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003192514 | 42303.77 | Telecoms: Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 12/05/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GFI PMO LTD | 1003192517 | 90000 | Grant Funding: Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | 61620 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT Services | ORACLE CORPORATION UK LTD | 1003192525 | 50345.64 | IT Services: Oracle renewal - April 2022 to April 2024 - Defra, NE and RPA(x2) | RG6 1RA | SUPPLIER | 64360 | DEP00196 | Expense | 391313073 |
DEFRA | DEFRA | 12/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003192534 | 440000 | FY 2022/23 Core grant funding supplement to the Dartmoor NPA for National Park statutory purposes, contract ecm 64451 | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | DEA10075 | Expense | Not set |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003192537 | 651610 | IT Services: Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 12/05/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003192538 | 77171.54 | FY 23/24 - FY 2023/24 Grant Funding to NAAONB | GL7 4AD | SUPPLIER(1) | 64511 | DEA10068 | Expense | Not set |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | MICROSOFT LTD | 1003192546 | 63881.34 | IT Services: Update to Enterprise Services Work Order 6GBR219-359319-442466, to add an additional 5 agile sprints to the NGSA system development. The extra sprints will focus on integrations, provision tooling and new functionality. | RG6 1WG | SUPPLIER | ecm_63838 | DEP00399 | Expense | GB724594615 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | MICROSOFT LTD | 1003192546 | 122897 | IT Services:Update to Enterprise Services Work Order 6GBR219-359319-442466, to add an additional 5 agile sprints to the NGSA system development. The extra sprints will focus on integrations, provision tooling and new functionality. | RG6 1WG | SUPPLIER | ecm_63838 | DEP00399 | Expense | GB724594615 |
DEFRA | DEFRA | 12/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003192549 | 264871.59 | FY 2023/23 Grant funding to Cotswolds AONB Conservation Board 64553 | GL54 3JH | Public Body | 64553 | DEA10040 | Expense | Not set |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003192564 | 133121.66 | IT Services:LAP Apps Mod – FY 2022-23 – RADAR Andover and AWS Migration | GU1 2LD | SUPPLIER | ecm_10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003192564 | 213336.86 | IT Services:LAP Apps Mod – FY 2022-23 – Stabilise Phase completion - further extension | GU1 2LD | SUPPLIER | ecm_10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003192564 | -301629.84 | Credit: April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Digital Function | SOFTCAT PLC | 1003192565 | 29995.85 | IT Services:New - BrowserStack renewal with Softcat - HTE-005706 | SL7 1LW | SUPPLIER | 17050 | DEP00962 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IT - Architecture & Standards | SEATTLE SOFTWARE LTD TA ORBUS SOFTWARE | 1003192573 | 61354 | 12 months extension to IServer support and Maintenance. Orbus bravo ecm-61137. | SW1E 5BH | SUPPLIER | 61137 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003192574 | 62283 | Contract ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. Project Ref 89050. | E15 5GL | SUPPLIER(1) | 61550 | DE089050 | Expense | 791788859 |
DEFRA | DEFRA | 12/05/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003192574 | 99832.91 | Consultancy Services: GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER(1) | C16041 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003192578 | 313842.29 | IT Services: INT3.2 Deliverables, INT3.3 Test Plans, INT3.4 Test Specifications, INT 3.5 Test reports | LU1 3LU | SUPPLIER | 66189 | DEP00616 | Expense | GB101638353 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | GOVERNMENT PROPERTY AGENCY GPA | 2003002332 | 83131.32 | Facilities Management: 853 - London 2 Marsham Street - Recharge of Q1-3 ACNs at 2Marsham Street | B2 5LS | SUPPLIER | IGS | DE085300 | Expense | 888850847 |
DEFRA | DEFRA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003002333 | 162785.66 | Professional Services: Pre Employment checks – volume recruitment | FY5 3TA | SUPPLIER | igs | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 15/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003192631 | 92869.92 | Building Management: "BLDSTR21-011BCP: B1090181Construction works for Lancaster House refurbishment project" | BS32 4NH | SUPPLIER | ECM 66476 | DE064300 | Asset | GB 362869361 |
DEFRA | DEFRA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003192671 | 69583.15 | IT Services: Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade PO Uplift | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 |
DEFRA | DEFRA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003192671 | 180671.87 | IT Services:Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade PO Uplift | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 |
DEFRA | DEFRA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | HR POLICY | HEADSPACE INC | 1003192710 | 81000 | Subscriptions: Headspace contract for Defra group | Not set | SUPPLIER | C13158 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003192711 | 163382.31 | IT Services:Common Platforms Customer Identity PO uplift | IV51 9HL | SUPPLIER | ecm_64873 | DEP00572 | Expense | 108 265 034 |
DEFRA | DEFRA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003192721 | 48250.23 | IT Services:Regulatory Services Programme – Hitachi SOW008 – UK BATIS – April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00543 | Expense | GB830529539 |
DEFRA | DEFRA | 15/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003192729 | 440000 | FY 2022/23- Core grant funding supplement to the North Yorkshire Moors NPA for National Park statutory purposes - contract ecm 64607 | YO62 5BP | LOCAL AUTHORITIES | 64607 | DEA10079 | Expense | Not set |
DEFRA | DEFRA | 15/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003192735 | 52774.01 | Building Management: SCAH Survey Work Expansion 23/01/23 to 30/03/24. Project Ref 89054 | WC2A 1AF | SUPPLIER | C12872 | DE089054 | Asset | GB905 0549 42 |
DEFRA | DEFRA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | DEFENCE INFRASTRUCTURE ORGANISATION - MOD | 2003002335 | 61256.9 | Research and Development: Contract ecm_62706 TESTS & TRIALS milestone 240 LMPs developed, Interim report (IR1) submitted to include findings and data from the workshops and visits | LD3 7EA | SUPPLIER | ECM_62706 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 16/05/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002369 | 365541.15 | WEF-Direct Funding Projects-GBP. Pay Request: 20230427. Grant ECM_62762. Friends of Ocean Action/Phase 2/Final payment. | 1-2-2-3 | SUPPLIER | Not set | DEA10553 | Expense | 107856445 |
DEFRA | DEFRA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003192762 | 119509.43 | IT Services: CCTS works from Sept – March for Esynergy | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01039 | Expense | Not set |
DEFRA | DEFRA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003192762 | 162165.57 | IT Services: CCTS works from Sept – March for Esynergy | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003192814 | 29780.05 | Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. | PH10 7BH | SUPPLIER(1) | Not set | 0 | Expense | 189775040 |
DEFRA | DEFRA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | E-TECH GATES AND DOOR AUTOMATION LTD | 1003192817 | 37623 | Building Management: Quote J01AGG - Brampton Office -Heron House - Fire Doors | RH7 6BT | SUPPLIER | SUB£50EA | DEX02469 | Expense | 308 1951 09 |
DEFRA | DEFRA | 16/05/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003002338 | 325000 | Grant Funding: FY22/23: IBC: INCD : PO Uplift . Enforcement and delivery work for the Timber Regulations and FLEGT | NP10 8QQ | OGD | IGS | DEA10392 | Expense | 8888 255 50 |
DEFRA | DEFRA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003002340 | 87037.5 | Professional Services: DgC GCO Employment Costs Recharges 22/23 | FY5 3TA | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003002340 | 1629163.02 | Professional Services:DgC GCO Employment Costs Recharges 22/23 | FY5 3TA | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GLOUCESTERSHIRE COUNTY COUNCIL | 1003192910 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | GL1 2TG | SUPPLIER | Not set | 0 | Expense | 276 1339 49 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | COUNTY OF HEREFORDSHIRE DISTRICT COUNCIL | 1003192914 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | HR4 0LE | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003192922 | 586500.38 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003192922 | 676102.71 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003192922 | 117300.08 | Contingent Labour up to end June 2023 Uplift October 2023 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003192922 | 135219.4 | Contingent Labour up to end June 2023 Uplift October 2024 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OXFORD CITY COUNCIL | 1003192924 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | OX1 1DS | SUPPLIER | Not set | 0 | Expense | 195457718 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SHROPSHIRE COUNCIL | 1003192925 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | SY2 6ND | Access to Work | Not set | 0 | Expense | 162347472 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | INSIGHT DIRECT UK LTD | 1003192927 | 54500.08 | IT Services: New - Investigation and Case Management Software - Clue – Whistleblower – Pro Services - STP (Security Transformation Programme) - 1 year requirement | S9 2BU | SUPPLIER | 15726 | DEP01031 | Expense | Not set |
DEFRA | DEFRA | 17/05/2023 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003192934 | 55541.28 | Consultancy Services: ECM 61870 contract - F/Y 2022/23 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EXETER CITY COUNCIL | 1003192935 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | EX1 1RQ | SUPPLIER | Not set | 0 | Expense | 142335594 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MILTON KEYNES COUNCIL | 1003192936 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | MK9 3HS | Access to Work | Not set | 0 | Expense | 121 4882 86 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1003192941 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | BD1 1HX | SUPPLIER(1) | Not set | 0 | Expense | 180 8082 62 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003192946 | 96088.24 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | UTTLESFORD DISTRICT COUNCIL | 1003192955 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | CB11 4ER | SUPPLIER | Not set | 0 | Expense | 214 4422 04 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH HERTFORDSHIRE D C | 1003192956 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | SG6 3JF | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003192957 | 38734 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY23/24 - May23 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003192963 | 123679.5 | IT Services: PO Uplift - Version 1 Managed Service Core Support to March 2024 | B97 4DL | SUPPLIER | ecm 60312 | DEBRMBSU | Expense | 704872824 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT Services | ORACLE CORPORATION UK LTD | 1003192967 | 296910.19 | IT Services: Oracle renewal - April 2022 to April 2024 - Defra, NE and RPA(x2) | RG6 1RA | SUPPLIER | 64360 | DEP00196 | Expense | 391313073 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF EALING | 1003192968 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | W5 2BY | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 1003192974 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | W6 9JU | SUPPLIER(1) | Not set | 0 | Expense | 226647061 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HARINGEY | 1003192975 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | N22 7TR | LOCAL AUTHORITIES | Not set | 0 | Expense | GB220754391 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NUNEATON & BEDWORTH BOROUGH COUNCIL | 1003192981 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | CV11 5AA | SUPPLIER | Not set | 0 | Expense | 115 336790 |
DEFRA | DEFRA | 17/05/2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003192986 | 162676.76 | Waste Tracking - Beta build, part of Smart Environmental Regulation Programme (SERP) | EC2N 1HQ | SUPPLIER | ecm_66498 | 0 | Asset | GB830529539 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HACKNEY | 1003192988 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | E8 1DY | SUPPLIER(1) | Not set | 0 | Expense | GB22 055 2995 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003192989 | 925178.37 | Farm Business Survey - provision of Agricultural Business Data ' Core Farm Returns ' ( ecm_65239 ) - Payment milestone 1 (April 2023) - | CW5 7JW | SUPPLIER(1) | ecm_65239 | DEA10303 | Expense | Not set |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003192989 | 52545.79 | Farm Business Survey - provision of Agricultural Business Data ' Core Farm Returns ' ( ecm_65239 ) - Payment milestone 2 (July 2023) - | CW5 7JW | SUPPLIER(1) | ecm_65239 | DEA10303 | Expense | Not set |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST SUFFOLK COUNCIL | 1003192993 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | IP33 3YU | LOCAL AUTHORITIES | Not set | 0 | Expense | 315331342 |
DEFRA | DEFRA | 17/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003193001 | 55750 | Facilities Management: Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (Critical Works) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 17/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003193001 | 99287.15 | Facilities Management: Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (TAS) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003193003 | 269597.5 | IT Services: Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 3 August 2022 - July 2023 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003193005 | 571564.59 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003193005 | 114312.92 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 17/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003193007 | 218734.38 | Contract C12801 Project and Design Management Services to DgP Weybridge (Critical Works) End Date 29/03/2024 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 17/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003193007 | 43746.88 | Contract C12801 Project and Design Management Services to DgP Weybridge (Critical Works) End Date 29/03/2025 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 17/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003193007 | 33188.5 | Contract C12801 Project and Design Management Services to DgP Weybridge (TAS) End Date 29/03/2024 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEICESTER CITY COUNCIL | 1003193010 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | LE1 9BG | LOCAL AUTHORITIES | Not set | 0 | Expense | GB 115 337 004 |
DEFRA | DEFRA | 17/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OXFORDSHIRE COUNTY COUNCIL | 1003193027 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | SO23 3NP | SUPPLIER | Not set | 0 | Expense | GB195 4786 09 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003193029 | 140273.77 | Recurring GATEWAY services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODCIR | Expense | 569 9532 77 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | OFFICE OF THE DIRECTOR OF ANALYSIS | KANTAR PUBLIC UK LIMITED | 1003193032 | 41066.67 | Research: AID - Survey on Attitudes to the Environment - Wave 3 | SW1P 3JA | SUPPLIER | ECM_58682 | 0 | Expense | GB3945 63949 |
DEFRA | DEFRA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003002342 | 173550.72 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2022/23 | L20 7HS | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003193058 | 608339.06 | Travel and Accommodation. Travel & Hotel Accommodation for Core Defra Staff - purchasing via CTM. | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 |
DEFRA | DEFRA | 18/05/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003193071 | 376675.85 | Grant Funding:: NHM – BIO MINE Project ECM_65314 (project 36723) | SW7 5BD | OGD | 65314 | DEA15274 | Expense | Not set |
DEFRA | DEFRA | 18/05/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003193071 | 388511.13 | Grant Funding:NHM – DEEPEND Project ECM_65314 | SW7 5BD | OGD | 65314 | DEA15275 | Expense | Not set |
DEFRA | DEFRA | 18/05/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003193071 | 69307.41 | Grant Funding:NHM – Innovative Seaweed Aquaculture Project ECM_65314 | SW7 5BD | OGD | 65314 | DEA15276 | Expense | Not set |
DEFRA | DEFRA | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003193152 | 34326 | Contract Ecm_61206 – RSK ADAS - Survey of Crop Pests & Diseases - Complete spring sampling and assessment of pests & diseases in OSR (BBCH 20-29) - M25 (WP2.6) - 30/4/23 | WA6 0AR | SUPPLIER | 61206 | DEA15230 | Expense | 256435886 |
DEFRA | DEFRA | 18/05/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | RSK ADAS LTD | 1003193152 | 212009.11 | Contract Ecm_65125 -RSK ADAS Limited - FY22-23. Future Farming Resilience Funding - Scale Up - FY 1 | WA6 0AR | SUPPLIER | 65125 | DEA10425 | Expense | 256435886 |
DEFRA | DEFRA | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | RURAL TEAM | ACRE. | 1003193162 | 75856 | F/Y 23/24 - Contract Ecm 66425 - Platinum Jubilee Village Halls Fund Management Fee | GL7 6JJ | SUPPLIER(1) | ECM66425 | 0 | Expense | 477763003 |
DEFRA | DEFRA | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003193164 | 25666.67 | Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER(1) | C16248 | DE008700 | Expense | 188679823 |
DEFRA | DEFRA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003193165 | 40854 | Facilities Management: PORF - MD02316 - Trentside Office - DEF Trentside Collab Spce | BB55YE | SUPPLIER | 56268 | DEX02316 | Asset | GB748708003 |
DEFRA | DEFRA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003193171 | 86366 | Research : MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | DEA15251 | Expense | GB 212 836524 |
DEFRA | DEFRA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003193185 | 61073.6 | IT Services: QMS and enhancements contract. Content Cloud enhancements + bug fixes for April 2023. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
DEFRA | DEFRA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | RSK ADAS LTD | 1003193200 | 29942.6 | Contract ecm_6638.Project 37340 -Research looking at the relationship between UK agricultural R&D spend and total factor productivity. | WA6 0AR | SUPPLIER | ECM_6638 | DEA10487 | Expense | 256435886 |
DEFRA | DEFRA | 19/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003193217 | 440000 | FY2022/23 Core grant funding supplement to the Broads Authority for National Park statutory purposes in . See attached Change Control Notice (CCN) as supporting evidence. ecm 64599 | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
DEFRA | DEFRA | 19/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BROADS AUTHORITY | 1003193217 | 25513.47 | FY22/23- Biodiversity Net Gain - Broads Authority- Contract ecm 64599 | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
DEFRA | DEFRA | 19/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003193217 | 75000 | FY 23/24 - Broads Authority Contract ecm 64599 Capital funding for improved biodiversity outcomes | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
DEFRA | DEFRA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003193231 | 321378.75 | IT Services: April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003193231 | 1237685.87 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003193266 | 110823.17 | Professional Services: Hoare Lea 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. UPLIFT | OX26AT | Partnership | C14914 | DE029019 | Asset | 109587250 |
DEFRA | DEFRA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003193270 | 375000 | IT Services: Cloud Technical Design Authority and Assurance Services. | GU27 1AG | SUPPLIER | C17369 | DEP00597 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003193270 | 375000 | IT Services: Cloud Technical Design Authority and Assurance Services. | GU27 1AG | SUPPLIER | C17369 | DEP00597 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE | 2003002347 | 88000 | Security Services: GSeC Burden Share Service Charge 2023/24 | FY5 3TA | SUPPLIER | ecm_61812 | DEP00619 | Expense | 888 8010 80 |
DEFRA | DEFRA | 22/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF SOUTHWARK | 1003193273 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | SE1 4DQ | SUPPLIER(1) | Not set | 0 | Expense | GB235829444 |
DEFRA | DEFRA | 22/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1003193274 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | B91 9GN | SUPPLIER(1) | Not set | 0 | Expense | 111979171 |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003193294 | 41362 | Research: Scenario Modelling Tool Continued Development & Improvement Contract Yr 2 - FY 23/24 | OX11 0QR | CIS SUPPLIER | ECM 65896 | DEEVID04 | Expense | GB 212 836524 |
DEFRA | DEFRA | 22/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF CAMDEN | 1003193295 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | WC1H 8NG | LOCAL AUTHORITIES | Not set | 0 | Expense | 232316403 |
DEFRA | DEFRA | 22/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF REDBRIDGE | 1003193296 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | IG1 1NN | LOCAL AUTHORITIES | Not set | 0 | Expense | 246546447 |
DEFRA | DEFRA | 22/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | VALE OF WHITE HORSE DISTRICT COUNCIL | 1003193297 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | OX14 3JE | SUPPLIER(1) | Not set | 0 | Expense | GB195505347 |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFSHORE RENEWABLES - SHARED OUTCOME FUNDING | ENVIRONMENTAL RESOURCES MANAGEMENT LTD | 1003193308 | 31747.75 | Research and Development: - Approach to noise mitigation and abatement, literature review and options paper | EC3A 8AA | SUPPLIER | project_34298 | 0 | Expense | GB 404618080 |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003193313 | -69619.47 | Credit: G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003193313 | 25540.04 | IT Services: G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003193313 | 369542.38 | IT Services:G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 22/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003193316 | 143167.85 | Project (Weybridge) - Incinerator Phase 1 CCN6 - Contract Ecm_56683 Project Ref S0008744-45- uplift | CO2 0LT | SUPPLIER | ecm_56683 | DE008745 | Asset | 448921226 |
DEFRA | DEFRA | 22/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003193316 | 28633.57 | Project (Weybridge) - Incinerator Phase 1 CCN6 - Contract Ecm_56683 Project Ref S0008744-46- uplift | CO2 0LT | SUPPLIER | ecm_56683 | DE008745 | Asset | 448921226 |
DEFRA | DEFRA | 22/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003193347 | 365649.25 | Project (Weybridge) : Defra Contract ecm_65974 Weybridge Incinerator #1 Refurbishment Project | LS10 2DD | SUPPLIER | ecm_65974 | DE008996 | Asset | GB169285327 |
DEFRA | DEFRA | 22/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003193347 | 73129.85 | Project (Weybridge): Defra Contract ecm_65974 Weybridge Incinerator #1 Refurbishment Project | LS10 2DD | SUPPLIER | ecm_65974 | DE008996 | Asset | GB169285327 |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003193364 | 44482.16 | Telecoms: Storm service 1st March 2023 to 28th Feb 2024 | DE14 1SF | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003193364 | 51002.39 | Telecoms: Storm service 1st March 2023 to 28th Feb 2024 | DE14 1SF | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | DOMESTIC MARINE | A B P MARINE ENVIRONMENTAL RES LTD | 1003193367 | 32793.75 | Research: Contract Ecm_66071 -Adaptations to offshore wind farms and fishing methods to enable co-location | SO14 2AQ | CUSTOMER | 66071 | 0 | Expense | Not set |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003193403 | 93905.29 | IT Services: Recurring RAS services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003193421 | 55617.85 | Research: National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003193422 | 30918 | Research: SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003193422 | 36837 | Research: SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003193422 | 40300 | Research: SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | R S P B | 1003193424 | 58988.32 | Research: Contract Ecm_56667 ELM Test & Trials Phase 1 - Proposal no. 63 RSPB. Spend for 22/23 Financial Year. Milestone 12 CCN03 | SG19 2DL | Public Body | ECM_56667 | DEA10485 | Expense | GB365969589 |
DEFRA | DEFRA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | NORFOLK COUNTY COUNCIL | 1003193446 | 42214.61 | Norfolk County Council - Shared outcome Fund - Promoting Trees outside Woodlands | NR1 2SG | SUPPLIER | 60525 | 0 | Expense | 106 995 152 |
DEFRA | DEFRA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | NORFOLK COUNTY COUNCIL | 1003193446 | 31518.44 | Shared outcome Fund - Promoting Trees outside woodland -Norfolk CC - FY22/23 & FY23/24 | NR1 2SG | SUPPLIER | 60525 | 0 | Expense | 106 995 152 |
DEFRA | DEFRA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | MICROSOFT LTD | 1003193447 | 122862.5 | IT Services: Update to Enterprise Services Work Order 6GBR219-359319-442466, to add an additional 5 agile sprints to the NGSA system development. The extra sprints will focus on integrations, provision tooling and new functionality. | RG6 1WG | SUPPLIER | ecm_63838 | DEP00399 | Expense | GB724594615 |
DEFRA | DEFRA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | JOINT NATURE CONSERVATION COMMITTEE | 1003193459 | 57676 | Recharge for one Staff secondment (27th Feb 2023- 20th October 2023) | PE1 1JY | NDPB | IGS | DEA15165 | Expense | 854529109 |
DEFRA | DEFRA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SOPRA STERIA LTD | 1003193477 | 96428.06 | IT Services: RPA Business Applications Support Contract - 4th Year Extension. CCN Variation Ref - V-00270 | M14 0WN | SUPPLIER | C15338 | DEFINAMS | Expense | GB207950855 |
DEFRA | DEFRA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003193478 | 40023.19 | Modelling of Ambient Air Quality (MAAQ) (ecm_61369) - Core | OX11 0QR | CIS SUPPLIER | ECM_61369 | 0 | Expense | GB 212 836524 |
DEFRA | DEFRA | 23/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003193496 | 27774.59 | Project (Weybridge) - Defra Contract ecm_62430 - B424 ASU Upgrade - Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008915 | Asset | 208033404 |
DEFRA | DEFRA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003193535 | 31480.51 | Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. | PH10 7BH | SUPPLIER(1) | Not set | 0 | Expense | 189775040 |
DEFRA | DEFRA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003193561 | 173692.46 | IT Services: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 |
DEFRA | DEFRA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003193561 | 81377.04 | IT Services:Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003002357 | 31575.84 | FSA TSE Controls on Sheep and Goats in Abattoirs - 2022/2023 | YO31 6EP | OGD | IGS | 0 | Expense | 888847046 |
DEFRA | DEFRA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003002357 | 26467.58 | FSA TSE Controls on Sheep and Goats in Abattoirs - 2022/2023 | YO31 6EP | OGD | IGS | 0 | Expense | 888847046 |
DEFRA | DEFRA | 24/05/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NATURAL ENTERPRISE | 1003193582 | 33685.46 | Natural Enterprise ecm_65127, Grant ref: 34657. Future Farming Resilience Funding - Scale Up, Grant period is effective from 8th July 2022 and ends on 1st March 2025 | PO30 1HR | SUPPLIER | ecm_65127 | 0 | Expense | Not set |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | WILDLIFE TRUST FOR BEDFORDSHIRE CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD | 1003193587 | 28131.55 | Research: Contract Ecm_57846 ELM Test & Trials BCN Wildlife Trust Proposal 75 - Spend for 22/23 FY. | CB23 6DH | SUPPLIER | ECM_57846 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 24/05/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003193591 | 283585 | Grant ref: 34657. Awarded Brown & Co ECM_65112 - Future Farming Resilience Funding - Scale Up - FY1-FY3 | NG31 6QZ | SUPPLIER | ecm_65112 | 0 | Expense | 610538078 |
DEFRA | DEFRA | 24/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003193606 | 43475.75 | Building Management: Contract ecm 62897. SCAH Programme Drainage Surveys. 04/11/21 to 31/03/23. Project Ref 89054. | WC2A 1AF | SUPPLIER | 62897 | DE089054 | Asset | GB905 0549 42 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003193608 | 599871.11 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003193608 | 119974.22 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 24/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003193609 | 43639.46 | Facilities Management: BCP B1009381 FMR Works Category 2 AHU Fan Coil Units Phase 2 Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 24/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003193609 | 188643.68 | Facilities Management: BCP B88376 B8 Steam and Water Treatment Modifications Defra Project ref S0008749 | BS32 4NH | SUPPLIER | ecm_64448 | DE008749 | Asset | GB 362869361 |
DEFRA | DEFRA | 24/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003193609 | 37728.74 | Facilities Management: BCP B88376 B8 Steam and Water Treatment Modifications Defra Project ref S0008750 | BS32 4NH | SUPPLIER | ecm_64448 | DE008749 | Asset | GB 362869361 |
DEFRA | DEFRA | 24/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003193609 | 440000 | Facilities Management: 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 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003193609 | 45310.81 | Facilities Management: B1079859_094 Lowestoft Pakefield Road_Lab 308 LEV works | BS32 4NH | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003193609 | 84185.04 | Facilities Management: "BLDSTR21-011BCP: B1090181Construction works for Lancaster House refurbishment project" | BS32 4NH | SUPPLIER | ECM 66476 | DE064300 | Asset | GB 362869361 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | MITIE FM LTD | 1003193609 | 46824.28 | Facilities Management: BLDDCCR-006 - B1121597 - 557 - Workington Chapel Bank Works - FMR Carpet Replacement Replacement of carpet in block F | BS32 4NH | SUPPLIER | 44060 | DE055700 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003193609 | 258231.12 | Facilities Management: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - OTHER | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003193609 | 303140.88 | Facilities Management: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - WEYBRIDGE | BS32 4NH | SUPPLIER | 44060 | DE087000 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003193609 | 78256.7 | Facilities Management: : 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003193609 | 2730947.94 | CORE - Facilities Management PO for 2023/24 - Std 12 mthly invoices | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003193669 | 551856.62 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003193669 | 796554.68 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003193669 | 110371.37 | Contingent Labour up to end June 2023 Uplift October 2023 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003193669 | 159309.65 | Contingent Labour up to end June 2023 Uplift October 2024 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003193680 | 99656.3 | IT Services: Cloud Identity - increase in PO to reflect current levels of users - CCN003 refers | E1 8DE | SUPPLIER(1) | ecm_58058 | DEP00808 | Expense | 787421792 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003193680 | 49842.19 | IT Services: MPLS Connectivity Hub - 2 year extension under CCN003 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LANDSCAPES | CL:AIRE | 1003193682 | 27017 | FY 22/23 - A review and update of the 'Code of Practice for the Sustainable Use of Soils on Construction Sites.' | WC1B 3QJ | SUPPLIER | 64039 | 0 | Expense | 830974318 |
DEFRA | DEFRA | 24/05/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | J H AGRI CONSULTANCY | 1003193695 | 39206.25 | Contract Ecm_65113_JH Agri Consultancy. Future Farming Resilience Funding - Scale Up. Grant ref: 34657 Grant period is effective from 8th July 2022 and ends on 1st March 2025 | LA6 2EN | SUPPLIER | ecm_65113 | 0 | Expense | 889154178 |
DEFRA | DEFRA | 24/05/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | DJM CONSULTING | 1003193696 | 46646.48 | Contract Ecm_65123 -DJM Consulting - FY22-23. Future Farming Resilience Funding - Scale Up - FY1 | WV16 6XB | SUPPLIER | 65123 | DEA10425 | Expense | 746236818 |
DEFRA | DEFRA | 24/05/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | BERRYS | 1003193697 | 43728.55 | Contract Ecm_65126 - Berrys - FY22-23. Future Farming Resilience Funding - Scale Up - FY1 | NN15 7HR | SUPPLIER | 65126 | DEA10425 | Expense | Not set |
DEFRA | DEFRA | 24/05/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | LAURENCE GOULD PARTNERSHIP LTD | 1003193698 | 148236.56 | Contract Ecm_65120 -Laurence Gould Partnership. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | CB8 0TN | SUPPLIER | 65120 | DEA10425 | Expense | 553 557231 |
DEFRA | DEFRA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003193848 | 156800 | IT Services: Trade-Land Safe extension to cover QAT services | W2 6BD | SUPPLIER | ecm_64833 | DEAPHO25 | Expense | GB 123382928 |
DEFRA | DEFRA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003193848 | 26072.9 | IT Services: Cross Cutting Technical - QAT Testing Services (Cover until March 23) | W2 6BD | SUPPLIER | ECM_64833 | DEAWEBEU | Expense | GB 123382928 |
DEFRA | DEFRA | 25/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003193858 | 26901 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 25/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003193858 | 75218.1 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 25/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003193858 | 42285.4 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Critical Works. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003193907 | 73678.06 | IT Services: 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 |
DEFRA | DEFRA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003193916 | 31264.28 | Consultancy C16518 IMM Support Services - SCAH. 03/04/23 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | C16518 | DE089050 | Expense | 167765952 |
DEFRA | DEFRA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003193919 | 344428.62 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 Contract Ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003193919 | 546758.45 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 Contract Ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003193919 | 549896.83 | Long Term Service Agreement 2023-24 Plant bee health contract no 18225. | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003193919 | 328942.08 | Long Term Service Agreement 2023-24 Specialist facilities Contract number ECM 18226, | YO41 1LZ | SUPPLIER(1) | ECM 18226 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003193919 | 47583.33 | Long Term Service Agreement 2023-24 Cross cutting element. Section 41 applies ECM 18225 | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 25/05/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003193932 | 47754 | Consultancy: Defra Project Hazel Phase 3 corporate finance advice | WD17 1DE | SUPPLIER(1) | C5726 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 25/05/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003193934 | 374605 | WRAP 2022/23 Grant Funding Extension | OX16 5BH | CUSTOMER | ecm 64612 | 0 | Expense | Not set |
DEFRA | DEFRA | 25/05/2023 | EXP - CAPITAL GRANTS TO PUBLIC CORPORATIONS (PC) | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 3003000136 | 294629.73 | Grant Funding: Payment for development activity in relation to Multi Species Platform and UK view | CV8 2TL | SUPPLIER | Not set | 0 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 25/05/2023 | EXP - CAPITAL GRANTS TO PUBLIC CORPORATIONS (PC) | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 3003000136 | 1473148.64 | Grant Funding: Payment for development activity in relation to Multi Species Platform and UK view | CV8 2TL | SUPPLIER | Not set | 0 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 25/05/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 3003000136 | 163087.8 | Grant Funding: Payment for the Corporate costs and the live running of LIS and LUIS | CV8 2TL | SUPPLIER | Not set | 0 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 25/05/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 3003000136 | 815439 | Grant Funding: Payment for the Corporate costs and the live running of LIS and LUIS | CV8 2TL | SUPPLIER | Not set | 0 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 26/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NOTTINGHAMSHIRE COUNTY COUNCIL | 300394 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | NG2 6BJ | Access to Work | Not set | 0 | Expense | GB118180094NEG |
DEFRA | DEFRA | 26/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | GREATER MANCHESTER COMBINED AUTHORITY | 1003194023 | 12142076 | NO2PLAN Implementation Funding to Greater Manchester Combined Authority | M60 2LA | Access to Work | Not set | 0 | Expense | 287158171 |
DEFRA | DEFRA | 26/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003194044 | 63761.08 | Research: Additional Work Package 3, for Contract to develop Emissions Factors for Domestic Solid Fuels under CCN 01. | OX11 0QR | SUPPLIER(1) | ECM - 61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 30/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003194077 | 49376.65 | Facilities Management: UPLIFT BCP B1001915 FMR Works Category 2 AHU Fan Coil Units Phase 1 Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | 65028 | DE008963 | Asset | GB 362869361 |
DEFRA | DEFRA | 30/05/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003194094 | 280627.19 | Consultancy Services: GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER(1) | C16041 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 30/05/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003194094 | 300404.6 | Consultancy Services: GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER(1) | C16041 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194098 | 71805.02 | IT Services: Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194098 | 174997.6 | IT Services:Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194098 | 386038.62 | IT Services:Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194098 | 749403.09 | IT Services:Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | UK WATER INDUSTRY RESEARCH LTD | 1003194109 | 33252 | Research: Access to UKWIR's Toxicity Datasheets and Microsheets | SW1H 0RG | SUPPLIER | ecm_60787 Bravo Ref | 0 | Expense | 646343238 |
DEFRA | DEFRA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003194120 | 103107.29 | IT Services: Vone-C service, covering August 2022 to May 2023. Recode + extension | DE14 1SF | SUPPLIER | ecm_61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003194122 | 63840.96 | Contract:Lot 1 –FisheriesData Collection Round 3of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra - | EH7 4HS | NDPB | ecm_66390 | 0 | Expense | GB356040083 |
DEFRA | DEFRA | 30/05/2023 | IA - POA & AUC - COST - ADDITIONS | Office of CTO and Change Implementation | DEPARTMENT OF HEALTH AND SOCIAL CARE | 1003194124 | 32452.24 | One Staff payroll costs transfer to DEFRA from 14 March 2022 to 31 August 2022 | LS2 7UE | SUPPLIER | IGS | 0 | Asset | 888 8150 64 |
DEFRA | DEFRA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SUBSTANCE | 1003194125 | 52032.25 | Contract: Lot 1 –Fisheries Data Collection Round 3 of the UK Seafood Fund -Science & Innovation Pillar –Part B on Behalf of Defra - | M4 6WX | SUPPLIER | ecm_66391 | 0 | Expense | Not set |
DEFRA | DEFRA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003194153 | 28871.45 | Telecoms: Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003002369 | 260775.6 | Professional Services: CS Jobs plus Career Site | FY5 3TA | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OLDHAM METROPOLITAN BOROUGH COUNCIL | 1003194176 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | OL1 1UT | SUPPLIER | Not set | 0 | Expense | 149167054 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WAKEFIELD COUNCIL | 1003194178 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | WF1 2EB | LOCAL AUTHORITIES | Not set | 0 | Expense | 171313104 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST LINDSEY DISTRICT COUNCIL | 1003194179 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | DN21 2NA | SUPPLIER | Not set | 0 | Expense | GB129383062 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEWCASTLE CITY COUNCIL | 1003194180 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | NE99 2BN | SUPPLIER | Not set | 0 | Expense | GB178208051 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH LINCOLNSHIRE COUNCIL | 1003194183 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | DN15 6NL | SUPPLIER | Not set | 0 | Expense | 657922402 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | 1003194185 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | ST13 6HQ | SUPPLIER | Not set | 0 | Expense | 279951986 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RUNNYMEDE BOROUGH COUNCIL | 1003194186 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | KT15 2AH | LOCAL AUTHORITIES | Not set | 0 | Expense | 212512321 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SWALE BOROUGH COUNCIL | 1003194191 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | ME10 3HT | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HOUNSLOW | 1003194194 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | TW3 1ZA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST RIDING OF YORKSHIRE COUNCIL | 1003194195 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | HU17 9BA | SUPPLIER | Not set | 0 | Expense | 647471123 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LONDON BOROUGH OF HILLINGDON | 1003194196 | 78406 | PHA Grant Payment for Q1 FY 23/25 | UB8 1LA | SUPPLIER(1) | Not set | DESPSEU3 | Expense | GB222433654 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BEDFORD BOROUGH COUNCIL | 1003194197 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | MK40 1YN | SUPPLIER | Not set | 0 | Expense | GB198207436 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH TYNESIDE COUNCIL | 1003194198 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | NE27 0BY | SUPPLIER | Not set | 0 | Expense | 178191441 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MID DEVON DISTRICT COUNCIL | 1003194200 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | EX16 6PP | SUPPLIER | Not set | 0 | Expense | 142203912 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WIRRAL COUNCIL | 1003194201 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | CH44 8ED | SUPPLIER | Not set | 0 | Expense | GB165565540 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WIGAN METROPOLITAN BOROUGH COUNCIL | 1003194204 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | WN1 1YN | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HARLOW DISTRICT COUNCIL | 1003194206 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | CM20 1WG | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HIGH PEAK BOROUGH COUNCIL | 1003194207 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | SK17 6EL | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHESTERFIELD BOROUGH COUNCIL | 1003194208 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | S40 1AH | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEEDS CITY COUNCIL | 1003194209 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | LS11 0LS | SUPPLIER | Not set | 0 | Expense | 171459162 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STEVENAGE BOROUGH COUNCIL | 1003194210 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | SG1 1HN | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST LINDSEY DISTRICT COUNCIL | 1003194211 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | LN11 8UP | Access to Work | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WORCESTER CITY COUNCIL | 1003194212 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | WR1 3BW | SUPPLIER | Not set | 0 | Expense | 276093146 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MID SUSSEX DISTRICT COUNCIL | 1003194213 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | RH16 1SS | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ASHFORD BOROUGH COUNCIL | 1003194214 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | TN23 1PL | SUPPLIER | Not set | 0 | Expense | 202 325 227 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | ASHFORD BOROUGH COUNCIL | 1003194214 | 829809 | PHA Grant Payment for Q1 FY 23/25 | TN23 1PL | SUPPLIER | Not set | DESPSEU3 | Expense | 202 325 227 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BASSETLAW DISTRICT COUNCIL | 1003194215 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | S80 2AH | SUPPLIER | Not set | 0 | Expense | 127234096 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | EAST SUFFOLK COUNCIL | 1003194216 | 148782.1 | PHA Grant Payment for Q1 FY 23/25 | IP12 1RT | SUPPLIER | Not set | DESPSEU3 | Expense | GB 106994939 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EPPING FOREST DISTRICT COUNCIL | 1003194217 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | CM16 4BZ | SUPPLIER | Not set | 0 | Expense | 247501374 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RUSHCLIFFE BOROUGH COUNCIL | 1003194219 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | NG2 5FE | SUPPLIER | Not set | 0 | Expense | GB118058087 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DARTFORD BOROUGH COUNCIL | 1003194220 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | DA1 1DR | SUPPLIER | Not set | 0 | Expense | GB 204289379 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SANDWELL METROPOLITAN BOROUGH COUN | 1003194221 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | B69 3BS | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TENDRING DISTRICT COUNCIL | 1003194222 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | CO15 1SE | LOCAL AUTHORITIES | Not set | 0 | Expense | 104169792 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PORTSMOUTH CITY COUNCIL | 1003194223 | 82229.66 | PHA Grant Payment for Q1 FY 23/25 | PO1 2AR | Access to Work | Not set | DESPSEU3 | Expense | 108 3656 72 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CAMBRIDGE CITY COUNCIL | 1003194228 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | CB1 0JH | SUPPLIER | Not set | 0 | Expense | 214428193 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HERTSMERE BOROUGH COUNCIL | 1003194231 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | WD6 1WA | SUPPLIER | Not set | 0 | Expense | GB230640406 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | DOVER DISTRICT COUNCIL | 1003194232 | 962182 | PHA Grant Payment for Q1 FY 23/25 | CT16 3PF | SUPPLIER | Not set | DESPSEU3 | Expense | 202346118 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DEVON COUNTY COUNCIL | 1003194233 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | EX2 4QD | THIRD PARTY | Not set | 0 | Expense | 142208113 |
DEFRA | DEFRA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | CHICHESTER DISTRICT COUNCIL | 1003194234 | 36733.99 | Chichester District Council - Shared outcome Fund- Promoting Trees outside Woodlands -additional line | PO19 1TY | SUPPLIER | 60521 | 0 | Expense | 193548138 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHICHESTER DISTRICT COUNCIL | 1003194234 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | PO19 1TY | SUPPLIER | Not set | 0 | Expense | 193548138 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 1003194242 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | S70 2TA | SUPPLIER | Not set | 0 | Expense | 182 2141 85 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BROXBOURNE BOROUGH COUNCIL | 1003194243 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | EN8 9XQ | SUPPLIER | Not set | 0 | Expense | 221 5587 75 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STOKE ON TRENT CITY COUNCIL | 1003194244 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | ST4 1HH | SUPPLIER | Not set | 0 | Expense | 280065377 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 1003194245 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | ST5 2AG | SUPPLIER | Not set | 0 | Expense | 280135580 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | CITY OF LONDON | 1003194253 | 148900 | GRANT31/6687(Q1FY2324): PHA Grant Payment for Q1 FY 23/25 | N6 4JH | LOCAL AUTHORITIES | Not set | DESPSEU3 | Expense | GB 243 6631 67 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | COVENTRY CITY COUNCIL | 1003194274 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | CV1 5RR | SUPPLIER | Not set | 0 | Expense | 273 4227 63 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF SUTTON | 1003194276 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | SM1 1EA | LOCAL AUTHORITIES | Not set | 0 | Expense | 216200420 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 1003194277 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | OX14 3JE | CUSTOMER | Not set | 0 | Expense | GB195462827 |
DEFRA | DEFRA | 31/05/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | DELOITTE LLP | 1003194280 | 343257.5 | Consultancy Services: Delivery Partner support for pEPR Programme – Business Case | EC4A 3HQ | SUPPLIER(1) | C16122 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH DEVON DISTRICT COUNCIL | 1003194284 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | EX32 2GR | SUPPLIER | Not set | 0 | Expense | GB144711092 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SHEFFIELD CITY COUNCIL | 1003194286 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dep | S1 2HH | SUPPLIER | Not set | 0 | Expense | 173548838 |
DEFRA | DEFRA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003194287 | 237836.44 | IT Services: Recurring WAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003194287 | 140273.77 | IT Services: Recurring GATEWAY services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODCIR | Expense | 569 9532 77 |
DEFRA | DEFRA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003194287 | 100655.49 | IT Services: Recurring RAS services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CANTERBURY CITY COUNCIL | 1003194295 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | CT1 1YW | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003194296 | 114046.81 | IT Services: Capgemini Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STOCKTON ON TEES BOROUGH COUNCIL | 1003194300 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | TS18 1XD | Access to Work | Not set | 0 | Expense | 259088523 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HALTON BOROUGH COUNCIL | 1003194309 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | WA8 7QF | SUPPLIER | Not set | 0 | Expense | 152 8201 89 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LIVERPOOL CITY REGION COMBINED AUTHORITY | 1003194314 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | L3 1BP | SUPPLIER | Not set | 0 | Expense | GB548854104 |
DEFRA | DEFRA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003194317 | 484806.22 | Azure overage. Uplift to PO 3070055160 to cover Invoice OP/I969224 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003194317 | 729205.62 | IT Services: Uplift to cover estimated Azure overage to March 31st 2023 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LIVERPOOL CITY COUNCIL | 1003194321 | 54558.83 | PHA Grant Payment for Q1 FY 23/24 | L2 2DH | SUPPLIER | Not set | DESPSEU3 | Expense | 165 737634 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | BRISTOL CITY COUNCIL | 1003194325 | 50916 | GRANT31/6687(Q1FY2324): PHA Grant Payment for Q1 FY 23/24 | BS3 9FS | Access to Work | Not set | DESPSEU3 | Expense | 139563445 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RYEDALE DISTRICT COUNCIL | 1003194326 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | YO17 7HH | SUPPLIER | Not set | 0 | Expense | 171320011 |
DEFRA | DEFRA | 31/05/2023 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT PROCUREMENT | ARCADIS CONSULTING UK LTD | 1003194330 | 96629.71 | Consultancy Services: Smart Sourcing Adoption Phase 3.1 option 1. | CF3 0EY | Company | C16496 | 0 | Expense | GB 8727 99950 |
DEFRA | DEFRA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003194333 | 30156.82 | Research and Development: WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | C5457 | DEA15251 | Expense | 624298920 |
DEFRA | DEFRA | 31/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MELTON BOROUGH COUNCIL | 1003194336 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | LE13 1GH | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | EA | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM-Mgt | NATURAL ENGLAND | 2001001078 | 30835.2 | Flood Management Consultancy | YO1 7PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001443628 | 34437.43 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001929C | Not set | Not set |
DEFRA | EA | 02/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001443770 | 41687.27 | Civil Engineering | W6 7EF | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 02/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001443768 | 60820.32 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001443767 | 26357.27 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 02/05/2023 | 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 | 1001443676 | 69951.97 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001443676 | 47223.29 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001443676 | 31829.88 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000593C | Not set | Not set |
DEFRA | EA | 02/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 1001443653 | 28668.96 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 02/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001443770 | 32178.31 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001443721 | 25256.99 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VAN OORD UK LTD | 1001443724 | 31965.89 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0001315C | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001443697 | 37069.2 | Computer Services | B46 1JU | Not set | Not set | ENV6005899R | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-NEAS-Ops | BRE GLOBAL | 1001443840 | 97380 | Consultancy - Unclassified | WD25 9XX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Programme | JBA CONSULTING | 1001443797 | 30328.99 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV7004852R | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001443565 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001443548 | 32183.02 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001443697 | 39600 | It Managed / Outsourced Services - Unclassified | B46 1JU | Not set | Not set | ENV6005899R | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001443697 | 39600 | It Managed / Outsourced Services - Unclassified | B46 1JU | Not set | Not set | ENV6005899R | Not set | Not set |
DEFRA | EA | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 116097 | 34679.41 | Technical Consultancy | WA15 9NE | Not set | Not set | ENVREAN001571 | Not set | Not set |
DEFRA | EA | 02/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MCKINSEY & CO INC UNITED KINGDOM | 1001443630 | 119794.8 | Technical Consultancy | WC1A 1PB | Not set | Not set | ENVFCPSI00508B00C | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001444124 | 34632.92 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001443975 | 61388.57 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001444093 | 25975.59 | Civil Engineering | SW1P 1JA | Not set | Not set | ENV7005105R | Not set | Not set |
DEFRA | EA | 03/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001444235 | 147473.09 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001444146 | 67483.32 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001444146 | 83845.69 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001444172 | 30369.62 | Civil Engineering | G2 7HX | Not set | Not set | ENV0001344C | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | OVE ARUP & PARTNERS LTD | 1001444124 | 29598.65 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002058C | Not set | Not set |
DEFRA | EA | 03/05/2023 | 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 | 1001444124 | 133657.75 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001444124 | 66358.5 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001444093 | 31938.9 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001444093 | 68266.07 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001444254 | 50510.76 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001444172 | 220983.22 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001444119 | 29159.5 | Hydrological Surveys | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001444150 | 109618.74 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001443935 | 129155.63 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | NIVUS LTD | 1001444180 | 84519.6 | Measuring And Observing And Testing Instruments | CV32 7UJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CGI IT UK LTD | 1001444181 | 51600 | Software Maintenance And Support | EC3M 3BY | Not set | Not set | ENV6006412R | Not set | Not set |
DEFRA | EA | 03/05/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-COO-SFSO-Sustainable Business-Net Zero | ACCENTURE UK LTD | 1001443901 | 26205.6 | Technical Consultancy | EC3M 3BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/05/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001444588 | 2164325.03 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/05/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001444588 | 668804.12 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LEICA GEOSYSTEMS AG | 151223 | 34726 | Environmental Services | Not set | Not set | Not set | ENVFCPMM00326B00C | Not set | Not set |
DEFRA | EA | 04/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BUDLEIGH SALTERTON CRICKET CLUB LTD | 102866 | 194258 | Coastal Engineering | EX10 0LL | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001444485 | 227458.01 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001444330 | 90781.04 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001444330 | 48196.93 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 04/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001444330 | 38224.62 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640137 | Not set | Not set |
DEFRA | EA | 04/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001444433 | 116892.9 | Civil Engineering | B908AE | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001444614 | 46060.67 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS CONSULTING UK LTD | 1001444572 | 323493.3 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001444569 | 41409.69 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001444338 | 54093.68 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0000300C | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | WSP BINNIES CONSORTIUM (MK2) | 1001444597 | 26432.48 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003229C | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001444597 | 26554.51 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMNW000840 | Not set | Not set |
DEFRA | EA | 04/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001444597 | 89578.01 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003935C | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ICONICS UK LTD | 1001444343 | 59955.72 | Computer Hardware Maintenance Or Support | DY1 4RD | Not set | Not set | ENVIMTH001493 | Not set | Not set |
DEFRA | EA | 04/05/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-AME-Mgt | ASSOCIATION OF DRAINAGE AUTHORITIES | 1001444549 | 39266.4 | Consultancy - Unclassified | CV8 2LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001444578 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Asset Perf | ECS ENGINEERING SERVICES LTD | 1001444568 | 30000 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005418R | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001444306 | 32867.47 | Land Surveying | PE20 3PW | Not set | Not set | ENVIMAN002758 | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | SAFE FENCE LTD | 1001444523 | 57936 | Operational Goods - Unclassified | B70 7ED | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | TMP WORLDWIDE | 1001444350 | 273804 | Recruitment Services | E4 9JD | Not set | Not set | ENV6006162R | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001001081 | 33555.04 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 04/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001444474 | 57600 | Software Maintenance And Support | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001444811 | 129211.28 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | SUNBELT RENTALS LTD | 1001444855 | 70694.87 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001444855 | 425906.17 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001444709 | 231917.4 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001444660 | 124466.43 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMALGAMATED CONSTRUCTION LTD | 1001444854 | 26616.93 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | BEDFORDSHIRE & RIVER IVEL DRAINAGE BOARD | 1001444680 | 35524.2 | Building And Construction And Maintenance Services | MK43 9ND | Not set | Not set | ENV6002634R | Not set | Not set |
DEFRA | EA | 05/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001444791 | 47559.49 | Building And Construction And Maintenance Services | BL8 1AR | Not set | Not set | ENV0004090C | Not set | Not set |
DEFRA | EA | 05/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001444812 | 72086.84 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001444771 | 1363422.56 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 05/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | ABERLA ENERGY LTD | 1001444669 | 118105.91 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002614C | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001444754 | 29742.7 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003972C | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001444754 | 30707.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002560C | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001444754 | 31189.57 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001444754 | 37279.06 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001487C | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001444856 | 51648.54 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003243C | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001444703 | 102546.8 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001444703 | 28269.75 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-NEAS-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001444799 | 37861.04 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV7004577R | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001444699 | 58800 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0002878C | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001444735 | 321287.48 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001444717 | 56364.99 | Fleet Management Services | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001444685 | 755345.18 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417R | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001444685 | 114952.42 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001444685 | 113302.5 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001444685 | 94110.76 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001444771 | 1151620.8 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001444771 | 1151136 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001444771 | 469273.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001444790 | 90000 | Land Surveying | PE20 3PW | Not set | Not set | ENVIMAN002758 | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001444738 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001444717 | 60385.16 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001445222 | 54496.16 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001445222 | 36857.18 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001445164 | 51732.65 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005436R | Not set | Not set |
DEFRA | EA | 09/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001445055 | 54890.26 | Building And Construction And Maintenance Services | DE6 1JU | Not set | Not set | ENV0001967C | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001445234 | 30877.99 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003791C | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001445000 | 40875.04 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004823C | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001445213 | 83372.27 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001445213 | 124629.29 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002986C | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001445085 | 65160.08 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 09/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001445085 | 116709.9 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001445224 | 102263.84 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002555C | Not set | Not set |
DEFRA | EA | 09/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001445192 | 90647 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
DEFRA | EA | 09/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001445192 | 73612.42 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0001971C | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001445084 | 34845.31 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002801C | Not set | Not set |
DEFRA | EA | 09/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 116159 | 299205.26 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 09/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001445112 | 33696.54 | Coastal Engineering | AL1 3ER | Not set | Not set | ENVFCPAM00256B00C | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001445152 | 38740.13 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | AECOM LTD | 1001445152 | 32505.02 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-WMD-FCRM OPS West-Field Glouc | ECS ENGINEERING SERVICES LTD | 1001445027 | 28671.6 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENVREMI001917 | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001445211 | 202228.21 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001445092 | 60058.05 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | TOTAL ENERGIES G & P COLLECTIONS | 1001444931 | 45765.27 | Supply Of Natural Gas | RH1 1RX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001445255 | 92643.08 | Vehicle Rental | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001445140 | 94614.3 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001445343 | 188293.75 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | GU15 3XW | Not set | Not set | ENV0003649C | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-KSL-FCRM OPS East Kent-Mgt | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001445551 | 68258.8 | Purchase Of Goods/Services - Water - Drainage Charges | CT1 3PW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | AECOM LTD | 1001445284 | 27171.22 | Civil Engineering | AL1 3JX | Not set | Not set | ENV0002430C | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001445284 | 36151.78 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | BAM NUTTALL LTD | 1001445343 | 45689 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001445275 | 145816.76 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001445520 | 213941.68 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001367C | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001445520 | 116152.13 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001445294 | 126744.13 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001445550 | 44410.92 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001445550 | 381231.1 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001445550 | 129219.88 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003242C | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001445284 | 32062.78 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001445284 | 112716.37 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001445308 | 298585.58 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 10/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001445319 | 144848.05 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | JACOBS UK LTD | 1001445275 | 28440.37 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 10/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001445552 | 26959.64 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001445552 | 29869.86 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-WR-MGT | TETRA TECH ENVIRONMENT PLANNING TRANSPORT | 1001445273 | 141135.96 | Environmental Modelling And Mapping | LS6 2WQ | Not set | Not set | ENV60000108R | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001445639 | 124162.01 | Security Guard Services | IP28 6LG | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EA FCRM Dir-SNA-FCRM Strategy | SYON MEDIA LTD | 1001445416 | 45294 | Signage And Accessories | TN87NP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001445412 | 47322 | Technical Consultancy | M15 4GU | Not set | Not set | ENV6006192R | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001445676 | 37021.05 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001445831 | 179171.46 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001200C | Not set | Not set |
DEFRA | EA | 11/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001445672 | 52907.4 | Civil Engineering | NG17 2JW | Not set | Not set | ENVRESE500191 | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001445740 | 84480 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001445739 | 32666.64 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001445903 | 321290.12 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 116166 | 37230.32 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001445830 | 72506.22 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | DEVON WILDLIFE TRUST | 1001445722 | 81582.77 | Environmental Services | EX2 4AB | Not set | Not set | ENV6006062R | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001445658 | 331894.09 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA E AND B-SBD-CLIMATE CHANGE-PORTFOLIO PROJ & BUS | HITACHI SOLUTIONS EUROPE LTD | 1001445758 | 34256.4 | It Managed / Outsourced Services - Unclassified | EC2N 4AY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-SBD-Climate Change-Public H&W | CEH | 116168 | 39600 | Technical Consultancy | EH26 0QB | Not set | Not set | ENV6003757R | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001445876 | 66124.9 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-GMC-Env Mgt M'yside-Env Mon H&T | XYLEM WATER SOLUTIONS UK LTD | 1001445765 | 30991.5 | Tools And General Machinery | NG4 2AN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP COUNCIL | 1001446210 | 108000 | Capital Grants To Local Government - Local Levy | BH2 6DY | Not set | Not set | ENVIMSW002128 | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001446255 | 30000 | Capital Grants To Local Government | PE6 0QE | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001446149 | 60000 | Capital Grants To Local Government - Local Levy | SG17 5TQ | Not set | Not set | ENVIMAN002887 | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001446315 | 100000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | SANDWELL METROPOLITAN BOROUGH COUNCIL | 1001446271 | 183639 | Capital Grants To Local Government | B70 8SZ | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-KSL-FCRM OPS East Kent-Mgt | ROMNEY MARSHES AREA INTERNAL DRAINAGE BOARD | 1001446311 | 46522 | Purchase Of Goods/Services - Water - Drainage Charges | TN31 7PA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001446242 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Mole | ECS ENGINEERING SERVICES LTD | 1001446155 | 33310.15 | Building And Construction And Maintenance Services | NG17 2JW | Not set | Not set | ENV6004363R | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001446312 | 144590.39 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
DEFRA | EA | 12/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001446312 | 88744.04 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003939C | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | BRIDGE CIVIL ENGINEERING | 1001446193 | 147396.56 | Civil Engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf Plg&AM | CHEETHAM HILL CONSTRUCTION LTD | 1001446228 | 38685.91 | Civil Engineering | BL8 1AR | Not set | Not set | ENV7004170R | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001446285 | 118092.47 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001446285 | 87217.97 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001446003 | 460063.79 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001446190 | 36068.14 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001446284 | 75770.99 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001446189 | 48314.47 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002207C | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001446119 | 511650.6 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001446119 | 120165.52 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA RES-HR-HR OED | CALDERS CONFERENCE LTD | 1001446218 | 33762.9 | Education And Training Services | LS16 6RF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-EAE | APEM LTD | 1001446207 | 30634.8 | Environmental Monitoring | SK4 4GN | Not set | Not set | ENV0004087C | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | PROGRAM FRAMEWORK LTD | 1001446080 | 73350 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001446077 | 255839.92 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001446077 | 253655.71 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001446077 | 234222.95 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001446077 | 209540.77 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001446077 | 188642.51 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001446077 | 182012.94 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Mole | AMCO | 1001446188 | 58371.84 | Tools And General Machinery | S75 1HT | Not set | Not set | ENV6005770R | Not set | Not set |
DEFRA | EA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND ACQ CHARGES | EA Ops-LNA-FCRM OPS W&N-Asset Perf Maintenance | BUCKLES SOLICITORS LLP | 4001001315 | 150000 | Purchase Of Goods/Services - Other - Land Acq Charges | PE1 1NG | Not set | Not set | ENV6005974R | Not set | Not set |
DEFRA | EA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NATIONAL PHYSICAL LABORATORY | 1001446365 | 52457.17 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 102867 | 47980.1 | Business Function Specific Software | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-RMC-Monitoring-Labs-Mgt | PHOENIX SOFTWARE LIMITED | 1001446333 | 93578.2 | Business Function Specific Software | GU1 4AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001446456 | 755843 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 15/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001446456 | 359440.82 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 15/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001446330 | 308583.4 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
DEFRA | EA | 15/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001446390 | 41199.76 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500192 | Not set | Not set |
DEFRA | EA | 15/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001446571 | 46959.82 | Civil Engineering | M2 2EE | Not set | Not set | ENV0004444C | Not set | Not set |
DEFRA | EA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Commercial | OVE ARUP & PARTNERS LTD | 1001446371 | 87202.49 | Civil Engineering | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001446371 | 61798.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 15/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001446378 | 350657.33 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 15/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001446390 | 91142.81 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENVFCPSI00496B00C | Not set | Not set |
DEFRA | EA | 15/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | JBA CONSULTING | 1001446535 | 120480 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002725C | Not set | Not set |
DEFRA | EA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001446465 | 404673.54 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001446465 | 326266.7 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001446465 | 290027.01 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001446465 | 221874.25 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001446465 | 174836.46 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/05/2023 | 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 | 1001446379 | 39555.47 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 16/05/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001446669 | 419335.75 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/05/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001446669 | 33321.71 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001446936 | 187094.22 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001446796 | 137420.38 | Purchase Of Goods/Services - Consultancy - Technical | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001446644 | 111754.24 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001446739 | 715175.03 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | DORSET COUNCIL | 1001446931 | 25150.02 | Building Surveying Valuation And Planning | DT1 1XJ | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001446870 | 174614.93 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 16/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001446870 | 142313.27 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001446821 | 207777.07 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001446821 | 136442.4 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 16/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001446905 | 587759.21 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 16/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001446905 | 519512.06 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 16/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001446821 | 94083.49 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001446708 | 100534.19 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001446843 | 547002.52 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMAN000753 | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001446777 | 41495.94 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003972C | Not set | Not set |
DEFRA | EA | 16/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001446777 | 57458.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001446777 | 28950.05 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001419C | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001446860 | 68017.88 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 16/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001446855 | 119685.7 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 16/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BUDLEIGH SALTERTON CRICKET CLUB LTD | 1001446850 | 194258 | Coastal Engineering | EX10 0LL | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 16/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001446796 | 32231.27 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001446796 | 91118.94 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001446799 | 32133.82 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001446799 | 38987.95 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | VBA JOINT VENTURE LTD | 1001446629 | 34276.61 | Coastal Engineering | PR2 5PE | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | WSP BINNIES CONSORTIUM (MK2) | 1001446740 | 53973.95 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6006002R | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001446740 | 43825.34 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM-PSO South West | WSP BINNIES CONSORTIUM (MK2) | 1001446740 | 31166.14 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001446897 | 42381.52 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001446694 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-FCRM OPS East-Field Pevensey | AMALGAMATED CONSTRUCTION LTD | 1001446870 | 28158.31 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-DCS-FCRM-PSO East | DARTMOOR NATIONAL PARK AUTHORITY | 1001446768 | 45953.7 | Environmental Services | TQ13 9JQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Waste Reg-Regimes | CIVICA UK LTD | 1001446846 | 29625.52 | It - Unclassified | BS35 2BS | Not set | Not set | ENV6000937R | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001446707 | 177165.6 | It Managed / Outsourced Services - Unclassified | HP21 7QG | Not set | Not set | ENVHOEV141507 | Not set | Not set |
DEFRA | EA | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | 1001446807 | 41588.19 | Software Maintenance And Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001447157 | 128913.5 | Capital Grants To Local Government | PO12 1ED | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001447029 | 95000 | Capital Grants To Local Government | PE20 3PW | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001447010 | 67232.65 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001447010 | 27271.18 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002913C | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001447156 | 79072.84 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001446991 | 678156.56 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001446991 | 266630.45 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001446991 | 35869.8 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001446973 | 27124.48 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001446973 | 52362.28 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003244C | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001446973 | 42292.04 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003545C | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001446987 | 62190.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001446994 | 28426.19 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000946C | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JEREMY BENN ASSOCIATES LTD | 1001446973 | 82269.31 | Coastal Engineering | BD23 3AE | Not set | Not set | ENVFCPNZ00004B00C | Not set | Not set |
DEFRA | EA | 17/05/2023 | 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 | 1001447178 | 27200.16 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0003896C | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | WSP BINNIES CONSORTIUM (MK2) | 1001447037 | 27086.5 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | WOLF LABORATORIES LTD | 1001447027 | 192396 | Laboratory Equipment Maintenance | YO42 2AB | Not set | Not set | ENVWLB00471C | Not set | Not set |
DEFRA | EA | 17/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001446968 | 138644.15 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Regulatory Resilience-Business Plg | ABM INTELLIGENCE LTD | 1001447112 | 99330 | Software Maintenance And Support | LS11 9YJ | Not set | Not set | ENVEBWLCRIWI | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001447097 | 201663.12 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001447041 | 49504.75 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001447408 | 105553.97 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002410C | Not set | Not set |
DEFRA | EA | 18/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001447467 | 372650.71 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001447467 | 222996.05 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001447467 | 72617.92 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001447438 | 161084.72 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001447466 | 34211.54 | Civil Engineering | BD23 3AE | Not set | Not set | ENV7003111R | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001447466 | 49632.88 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001447379 | 152536.72 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001447437 | 57907.86 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001447476 | 111278.88 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | JACOBS UK LTD | 1001447438 | 26955.06 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVRESW001144 | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001447459 | 57774.05 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001447492 | 31102.01 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | WSP UK LTD. | 1001447295 | 26561.71 | Coastal Engineering | WC2A 1AF | Not set | Not set | ENVIMMI001478 | Not set | Not set |
DEFRA | EA | 18/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001447475 | 199647.05 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 18/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001447475 | 29897.18 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 18/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001447475 | 29798.6 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 18/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | AMALGAMATED CONSTRUCTION LTD | 1001447475 | 35618 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV6004425R | Not set | Not set |
DEFRA | EA | 18/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001447322 | 47227.13 | Environmental Monitoring | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 18/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001447475 | 54042.2 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | PREMIER SURVEYS | 1001447377 | 28926 | Land Surveying | NG5 1DX | Not set | Not set | ENVIMAN002290 | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | 1SPATIAL GROUP LTD | 1001447473 | 88726 | Software | CB4 0WZ | Not set | Not set | ENVHOEV141507 | Not set | Not set |
DEFRA | EA | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-Internal Services | ESRI UK LTD | 1001447406 | 66000 | Software | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001447659 | 29289.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001447659 | 29289.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001447659 | 29289.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001447659 | 29289.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001447659 | 29289.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001447659 | 29289.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001447659 | 29289.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 19/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001447651 | 25459.99 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001447698 | 37323.37 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001447714 | 38949.1 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002990C | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001447555 | 54885.98 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001447673 | 343044.26 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001447614 | 32803.31 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001447701 | 50621.23 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003707C | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001447701 | 95899.54 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001447636 | 74336.29 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002809C | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001447636 | 31229.68 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set |
DEFRA | EA | 19/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | STONBURY LTD | 1001447670 | 28007.23 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005050R | Not set | Not set |
DEFRA | EA | 19/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | STONBURY LTD | 1001447670 | 47068.81 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6002569R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001447722 | 34466.09 | Civil Engineering | RH1 1SH | Not set | Not set | ENV7002822R | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AECOM LTD | 1001447525 | 155497.24 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001447724 | 28739.89 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001447609 | 42392.59 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001447706 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | NATIONAL TRUST | 1001447769 | 36366.67 | Current Grants To Private Sector - Neirf Grants | HX7 7AW | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001447616 | 372316.22 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001447616 | 86205.22 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001447616 | 48696 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001447616 | 45874.34 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
DEFRA | EA | 19/05/2023 | 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 | 1001447616 | 1635767.86 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0005258C | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001447616 | 559882.22 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001447616 | 197210.35 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001447616 | 477918.97 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001447616 | 110656.24 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001447616 | 80474.88 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001447616 | 76649.98 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001447616 | 62834.34 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001447616 | 62508 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001447616 | 42302.11 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 19/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001447616 | 25756.87 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001447616 | 1151964.42 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001447616 | 290749.12 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001447834 | 37989.82 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001447941 | 33184.33 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
DEFRA | EA | 22/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001447941 | 48730.96 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 22/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BAM NUTTALL LTD | 1001447889 | 44013.91 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004632R | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001447980 | 66642.07 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003852C | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001447809 | 150969.82 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
DEFRA | EA | 22/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001447961 | 41297.41 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001375C | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001447961 | 51893.89 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001447833 | 1748213.8 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-NEA-FCRM-Programme | OVE ARUP & PARTNERS LTD | 1001447908 | 49829.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6006292R | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001447908 | 35463.59 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 22/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001447925 | 59700.02 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 22/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001447981 | 69766.44 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 22/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001447795 | 55091.3 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001447981 | 30094.4 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003244C | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001447922 | 46842.61 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | WSP BINNIES CONSORTIUM (MK2) | 1001447971 | 32825.26 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNCPMSCONSW | Not set | Not set |
DEFRA | EA | 22/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001447971 | 37541.98 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 22/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Coastal | GUTTERIDGE HASKINS & DAVEY LTD | 1001447984 | 45036 | Consultancy - Unclassified | CH2 4NU | Not set | Not set | ENVIMR000984B00C | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001447891 | 26694 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0003785C | Not set | Not set |
DEFRA | EA | 22/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Suffolk South | ECS ENGINEERING SERVICES LTD | 1001447891 | 42144 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENVFRA04S017 | Not set | Not set |
DEFRA | EA | 22/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | GALLIFORD TRY CONSTRUCTION LTD | 116202 | 40453.02 | Engineering Equipment Maintenance Services | UB8 2AD | Not set | Not set | ENVRESW001297 | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WMD-Env Mgt WLB-Env Mon A&R East | APEM LTD | 1001447923 | 59962.8 | Environmental Monitoring | SK4 4GN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001447925 | 76928.4 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
DEFRA | EA | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | EA Ops-RMC-NES-Enforcement and Investigations | PARAGON CC | 1001447991 | 28710.79 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/05/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001447992 | 43874.6 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/05/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001448135 | 297781.86 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001448233 | 35930.63 | Air Pollution Monitoring Or Measurement Services | LA1 4YW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001448187 | 49485.14 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004444C | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001448368 | 147381.05 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001448197 | 435371.15 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001448173 | 354645.11 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001448117 | 53071.81 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002428C | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | JACOBS UK LTD | 1001448168 | 53714.06 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001448222 | 73033.61 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002051 | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001448222 | 1465681.84 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 23/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001448222 | 382068.64 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 23/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001448222 | 177848.27 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 23/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001448222 | 86777.84 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 23/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001448114 | 92408.58 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-THM-Waterways-Mgt | LAND & WATER SERVICES LTD | 1001448232 | 131059.21 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6005997R | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001448232 | 49394.41 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSW001880 | Not set | Not set |
DEFRA | EA | 23/05/2023 | 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 | 1001448167 | 77296.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001448317 | 36631.24 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001448198 | 215852.02 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001448172 | 1620871.07 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 23/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001448264 | 126439.14 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001448188 | 32622.6 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 23/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001448317 | 44322.88 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 23/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001448269 | 25976.2 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | FUGRO GB MARINE LTD | 1001448341 | 25397.1 | Land Surveying | OX10 9RB | Not set | Not set | ENVIMAN002290 | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001448103 | 124162.01 | Security Guard Services | IP28 6LG | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 23/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001448135 | 117303.77 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 24/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | BREHENY CIVIL ENGINEERING LTD | 1001448467 | 33322.16 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV6004979R | Not set | Not set |
DEFRA | EA | 24/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001448431 | 46628.98 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 24/05/2023 | 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 | 1001448632 | 39533.9 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004823C | Not set | Not set |
DEFRA | EA | 24/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001448441 | 199043.32 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 24/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001448632 | 36812.58 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004742C | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001448419 | 827242.33 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 24/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001448466 | 179899.37 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001448466 | 187052.11 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN001295 | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001448413 | 146513.8 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 24/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001448413 | 95706.24 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-SE | JEREMY BENN ASSOCIATES LTD | 1001448465 | 55240.76 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002365C | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001448501 | 56015.21 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 24/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001448501 | 145466.41 | Civil Engineering | SG19 2BD | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 24/05/2023 | 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 | 1001448400 | 77590.06 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 24/05/2023 | 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 | 1001448400 | 59910.24 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001448400 | 60011.47 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001448400 | 44381.75 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001448400 | 42246.68 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004255C | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001448400 | 30306.07 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001487C | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001448518 | 640187.82 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001448417 | 26980.75 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E AND B-WLB-WQ-MGT | LANDMARK INFORMATION GROUP | 1001448453 | 37260 | Computer Services | EX2 7HY | Not set | Not set | ENV6000295R | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001448391 | 245364.44 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001448396 | 47662.61 | Fleet Management Services | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-Env Mon H&T | CGM GROUP (EAST ANGLIA) LTD | 1001448415 | 39837.16 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-NES-Intelligence and Partnerships | GB GROUP PLC | 1001448399 | 46200.88 | Information Services | CH4 9GB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001001100 | 33555.04 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 3001000085 | 795455.96 | Purchase Of Goods/Services - Accommodation & Bldng Management - Other Building Costs | SE1 9SG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/05/2023 | INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - APPLICATIONS | EA Ops-LNA-Mgt | ORIGIN UK OPERATIONS LTD | 1001448841 | 94045.3 | Receipt Of Fees And Charges - Epr-Installations - Applications | SG8 5HW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001448723 | 233468 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001448900 | 28457.17 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD TECHNOLOGIES LTD | 1001448812 | 72265.59 | Building And Construction And Maintenance Services | CV2 2SS | Not set | Not set | ENV0002102C | Not set | Not set |
DEFRA | EA | 25/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001448739 | 31186.08 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
DEFRA | EA | 25/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001448725 | 515884.37 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
DEFRA | EA | 25/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001448724 | 55290 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900054 | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001448903 | 43197.77 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001448903 | 164107.06 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000570C | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001448659 | 304037.27 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002018C | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001448791 | 103765.57 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002875C | Not set | Not set |
DEFRA | EA | 25/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001448791 | 115759.67 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 25/05/2023 | 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 | 1001448705 | 92899.09 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 25/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001448790 | 44620.19 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004541C | Not set | Not set |
DEFRA | EA | 25/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Asset Management Systems | OVE ARUP & PARTNERS LTD | 1001448703 | 36557.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM N&EY-PSO East 1 | OVE ARUP & PARTNERS LTD | 1001448703 | 51099.17 | Civil Engineering | NE1 3PL | Not set | Not set | ENV7004920R | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001448703 | 66795.94 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004601C | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001448703 | 41537.74 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004799C | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001448703 | 34331.23 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001448665 | 119046.53 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-WLB-WQ-Chem Reg Development | WSP UK LTD | 1001448663 | 35866.02 | Consultancy - Unclassified | RG21 4HJ | Not set | Not set | ENV0004800C | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001448781 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | INTEGRATED WATER SERVICES LTD | 1001448754 | 35768.75 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENV6003248R | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001448739 | 46458.7 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001448845 | 315265.53 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | FUGRO GB MARINE LTD | 1001448843 | 27859.82 | Land Surveying | OX10 9RB | Not set | Not set | ENVIMAN002290 | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-IM&R-Mgt | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1001448893 | 40263 | Learning - Unclassified | EC1N 8TS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field UA&C | BREHENY CIVIL ENGINEERING LTD | 1001448792 | 56620.22 | Specialist Contractors | IP6 8NH | Not set | Not set | ENV60000232R | Not set | Not set |
DEFRA | EA | 25/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-YOR-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001448689 | 104366.41 | Tools And General Machinery | NG4 2AN | Not set | Not set | ENV6006281R | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001448940 | 58751.93 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001449001 | 45871.04 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001448959 | 62724.58 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001200C | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001449185 | 29354.26 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001448922 | 50003.18 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004583C | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001448921 | 74014.28 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001449004 | 111129.06 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001449004 | 32704.18 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002945C | Not set | Not set |
DEFRA | EA | 26/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001449186 | 264528.38 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001448938 | 31724.64 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 1001449150 | 74407.45 | Electric Utilities | PL4 0YU | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Future Reg-Digital Innovation & Prog | CIVICA UK LTD | 1001448983 | 29394.2 | Software Maintenance And Support | BS35 2BS | Not set | Not set | ENV6004876R | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER CONSUMPTION | EA Ops-THM-Waterways-Mgt | CASTLE WATER LTD | 1001448934 | 31229.8 | Water | PH10 7BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER CONSUMPTION | EA Ops-EMD-FCRM OPS South-Asset Perf East | WATER PLUS | 1001449160 | 25867.74 | Water | CM20 9PH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE FLEX-E-RENT | 1001449520 | 86916.66 | Agriculture And Construction Plan And Vehicle Hire | SY1 3AB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | ABERLA ENERGY LTD | 1001449282 | 84085.79 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002614C | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001449460 | 29561.16 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | OVE ARUP & PARTNERS LTD | 1001449441 | 25001.92 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002058C | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001449441 | 42262.07 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001554 | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001449441 | 30106.56 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001449441 | 28905.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002803C | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001449441 | 25200.53 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001449441 | 32098.42 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000593C | Not set | Not set |
DEFRA | EA | 30/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001449538 | 28040.06 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001449538 | 29356.7 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003242C | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001449539 | 27586.1 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 30/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001449486 | 48782.9 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000471 | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001449460 | 49808.16 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001449310 | 43828.66 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001449488 | 29456.81 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001449491 | 26633.56 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-COO-SFSO-Innovation Funding and Investment | ATKINSRÉALIS UK LTD | 1001449487 | 38026.8 | Consultancy - Unclassified | KT18 5BW | Not set | Not set | ENV6005585R | Not set | Not set |
DEFRA | EA | 30/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001449231 | 76403.24 | Environmental Auditing | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EA Ops-COO-SPP-GE&C-Cust Engage Mkt Res | SMART SURVEY | 1001449415 | 30000 | Research - Unclassified | GL20 8SD | Not set | Not set | ENV6006165R | Not set | Not set |
DEFRA | EA | 30/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | RIVUS FLEET SOLUTIONS LTD | 1001449305 | 267741.36 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 31/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001449783 | 25187.6 | Air Pollution Monitoring Or Measurement Services | M20 2RE | Not set | Not set | ENV6005499R | Not set | Not set |
DEFRA | EA | 31/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001449900 | 54846.02 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001449583 | 135339.28 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001449847 | 101472.71 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 31/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001449870 | 179342.28 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 31/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BAM NUTTALL LTD | 1001449750 | 64342.73 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004632R | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | BAM NUTTALL LTD | 1001449750 | 44409.91 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 31/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001449750 | 26121.97 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001449797 | 28092.98 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500192 | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM-Mgt | LANCASHIRE WILDLIFE TRUST LTD | 1001449549 | 40000 | Civil Engineering | PR5 6BY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001449861 | 60066.08 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001449757 | 852159.29 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001449842 | 36442.93 | Coastal Engineering | N1 9AD | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 31/05/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001449894 | 31529.51 | Coastal Engineering | RH19 1UU | Not set | Not set | ENVIMSE900047 | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001449668 | 90428.7 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001449683 | 37296.94 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV6005058R | Not set | Not set |
DEFRA | EA | 31/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | YORKSHIRE WATER | 1001449623 | 66046.69 | Contingent Labour - Unclassified | BD3 7YD | Not set | Not set | ENV6004427R | Not set | Not set |
DEFRA | EA | 31/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Mole | AMCO | 1001449857 | 47543 | Culverts | S75 1HT | Not set | Not set | ENV6004953R | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-NES-Mgt | NITON UK LIMITED | 1001449638 | 68844 | Environmental Goods - Unclassified | SO21 3BN | Not set | Not set | ENV6001586R | Not set | Not set |
DEFRA | EA | 31/05/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | GROUND CONTROL LTD | 1001449862 | 79869.21 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA03S101 | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001449625 | 129155.63 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001449890 | 57600 | Software Maintenance And Support | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001449665 | 52838.82 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | JNCC | 04/04/2023 | IT | Admin | Unit 4 Business Software Ltd | 23086 | 53926.93 | Project management, development and implementation of new software system | HG3 1RY | Not set | Not set | CORSYSTM | Not set | 567 5547 96 |
DEFRA | JNCC | 24/04/2023 | Contracted out conservation service | Projects | 6 Alpha Associates Ltd | 22875 | 28332 | Production of report relating to seabed disturbance caused by high order clearance of UXOs | GU16 7ER | Not set | C22-0287-1691 | OIASTRES | Not set | 837 0415 38 |
DEFRA | JNCC | 24/04/2023 | Contracted out conservation service | Projects | Airbus Defence and Space Ltd | 23103 | 47524.5 | Satellite imagery for K4 terrestrial condition assessment (British Overseas Territories) | NE3 3AF | Not set | JNCC017768 | OTK4TERA | Not set | 582 5373 22 |
DEFRA | JNCC | 24/04/2023 | Contracted out conservation service | Projects | Ocean Ecology Ltd | 23110 | 35261.32 | Development and support for a Marine Recorder replacement | GL2 7LN | Not set | C21-0262-1579 | MRDEVDEF | Not set | 178 3220 05 |
DEFRA | JNCC | 28/04/2023 | Travel booking management | Projects | Corporate Travel Management (North) Ltd | 4696MAR23 | 33999.36 | Business travel | BD1 5HQ | Not set | Not set | Various | Not set | 708 3741 33 |
DEFRA | KEW | 03/05/2023 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7101659 | 46580.37 | Orchid Festival - Orchids 2023 | WC2H 8AF | UK Supplier | Not set | 60137 | Advertising & publicity | Not set |
DEFRA | KEW | 03/05/2023 | Property Related | P0: Science Services & Labs | Bigneat Ltd | 7101668 | 29732.04 | Defra Science Capital 2022-23 - Hlf Cabinet;Special Hlfo 1.0 | PO7 7XU | UK Supplier | Not set | 11679 | Laboratory machinery & equipt | Not set |
DEFRA | KEW | 03/05/2023 | Payment to 3rd party | P5: MSBP | Gross National Happiness Commission of Bhutan | 1011872 | 40926 | Garfield Weston - Banking the World's Seeds 2019-22 - Prf1177, Garfield Weston Year 3 Bhutan 2023 & Bbva Project Years 1-3 2023/24 To 2025/26 | EC2R 8AH | UK Supplier | Not set | 11445 | Non-Kew Project Costs | Not set |
DEFRA | KEW | 03/05/2023 | Capital/Equipment | Executive Directorate | Y2K Construction Ltd | 7101606 | 75267.56 | Visitor Facing Systems - Car Park Barriers Project Final Payment Certificate | RG42 7NY | UK Supplier | Not set | 60447 | New works-Pt I-other costs | 731665924 |
DEFRA | KEW | 03/05/2023 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7101605 | 29901.79 | Infrastructure Capital Works Kew 2022/23 - Telly Tubby Lights Trenching | RG42 7NY | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 731665924 |
DEFRA | KEW | 03/05/2023 | Capital/Equipment | Capital Development Programme | Metering Technology Solutions Ltd (Fusion) | 7101468 | 33669.5 | Infrastructure Capital Works Kew 2022/23 - Various Works Wakehurst | RG9 5PD | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 604089651 |
DEFRA | KEW | 03/05/2023 | ICT | P3: Digital Revolution | Academia Ltd | 7101055 | 30814.6 | Digitisation - Mac Mini M2 Pro 10C/16C X10 | HP2 7DW | UK Supplier | Not set | 11647 | Computer EQPT £5,000 and over | GB135576890 |
DEFRA | KEW | 03/05/2023 | Consultancy & Professional Services | Director of Science | Gerald Eve LLP | 7101500 | 41500 | New Herbarium - New Herbarium Site Search And Option Project Reference - Rbgkew1116 New Herbarium Project – Site Consultant | W1T 3JJ | UK Supplier | Not set | 11689 | Consultancy - Proprty & Constr | GB 974 9929 41 |
DEFRA | KEW | 09/05/2023 | ICT | Information Technology | Bytes Software Services | 7101582 | 37960.01 | IT Operations - Ccs Technology Products And Services 3 | KT22 7TW | UK Supplier | Not set | 60002 | Software Maintenance | GB 823 8182 26 |
DEFRA | KEW | 09/05/2023 | Pay Agency | Executive Directorate | Boston Hale | 7101784 | 28012.5 | Visitor Facing Systems - Fixed Price Fee Covering Provision Of A Programme Director And Change Manager For April 2023 In Line With A Proposal Provided To Royal Botanic Gardens On 03/11/2022 Per Exchange Consulting Client Schedule 003 | EC4A 3BG | UK Supplier | Not set | 60447 | Agency - Specialist Contractrs | 186651475 |
DEFRA | KEW | 09/05/2023 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7101904 | 49231.81 | KCDP Arboretum Offices - Completed Worksa Sper Artelia Payment Recommendation Nr:15 | W14 8NS | UK Supplier | Not set | 11239 | Design | 610 0610 15 |
DEFRA | KEW | 09/05/2023 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7101791 | 220355.5 | Visitor Facing Systems - March 2023 February 2023 Fees - Mina Saud | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
DEFRA | KEW | 09/05/2023 | Payment to 3rd party | P1: Ecosystem Stewardship | University of Sussex | 7101781 | 135000 | SOF Nature-based Solutions - Shared Outcomes Fund Partner Project Costs For Year 3 | BN1 9RH | UK Supplier | Not set | 11635 | Non-Kew Project Costs | GB 692 7123 20 |
DEFRA | KEW | 17/05/2023 | Other | Visitor Operations | Gateway Ticketing Systems UK Ltd | 7101610 | 35539.38 | Visitor Services Operating - Annual Maintenance Renewal 2023-2024 | W14 0HN | UK Supplier | Not set | 60113 | Licence Fees | Not set |
DEFRA | KEW | 17/05/2023 | Utilities | Estates | TotalEnergies Gas & Power | 7101929 | 27538.84 | Estates Kew Energy - This Is To Cover Invoices Covering March 2023 Consumption | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
DEFRA | KEW | 30/05/2023 | Property Related | P0: Science Services & Labs | Agilent Technologies UK Ltd | 7102624 | 144263.16 | Defra Science Capital 2022-23 - Trade-In Value Of Existing Gcms System (To Be Refunded By Credit Note); Gas Chromatography - Mass Spectrometry System (Rbgkew/1091); Option: Wiley Ms Library (Rbgkew/1091); Option: Service Agreement (Rbgkew/1091) | SK8 3GR | UK Supplier | Not set | 11679 | Laboratory machinery & equipt | GB180567396 |
DEFRA | KEW | 30/05/2023 | Capital/Equipment | Capital Development Programme | DBR (London) Ltd | 7102652 | 115292.54 | ICW projects - Rbgkew1050 - Wakehurst Place - Mansion Roof Certificate For Payement 007 | SW1H 0HW | UK Supplier | Not set | 11733 | Design | 547951310 |
DEFRA | KEW | 30/05/2023 | Capital/Equipment | Capital Development Programme | DBR (London) Ltd | 7102651 | 30111.93 | ICW projects - Rbgkew1050 - Wakehurst Place - Mansion Roof Certificate For Payment 006 | SW1H 0HW | UK Supplier | Not set | 11733 | Design | 547951310 |
DEFRA | KEW | 30/05/2023 | Capital/Equipment | Sales & Marketing | Wood & Wood International Signs Limited | 7102541 | 64318 | Creative Challenge - Welcome Signage Kew & WP - Kew In Garden Signage | EX27LX | UK Supplier | Not set | 60518 | Design | 344752155 |
DEFRA | KEW | 30/05/2023 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7102358 | 227161 | Infrastructure Capital Works 23/24 - The Orangery Refurbishment Works As Per Acanthus Clews Architects Payment Certificate Nr:05 | W14 8NS | UK Supplier | Not set | 11732 | Design | 610 0610 15 |
DEFRA | KEW | 30/05/2023 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7102524 | 229540.52 | Digitisation - Digitisation May 2023, Charges For Amendment No 1 | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
DEFRA | KEW | 30/05/2023 | Consumables & Materials | P2: Trait Diversity and Function | World Forest ID Association | 7102562 | 84405 | Building and Enhancing the Evidence Base for Nature Based Solutions to Climate Change: Soy Traceability - Phase 3 World Forest ID Non Timber Forest Risk, Commodity Science-Based Traceability (Q1 2023) | 20005 | Rest of the World | Not set | 11638 | Samples | NA |
DEFRA | KEW | 30/05/2023 | Consumables & Materials | P2: Trait Diversity and Function | Edinburgh Genetics Limited | 7102604 | 129000 | Centre for Forest Protection - Genome Sequencing Of 2200 Birch Trees | EH3 6RE | UK Supplier | Not set | 11694 | Lab chemicals & materials | GB339658161 |
DEFRA | KEW | 30/05/2023 | Consumables & Materials | P2: Trait Diversity and Function | Edinburgh Genetics Limited | 7102615 | 80000 | Centre for Forest Protection - Genome Sequencing Of 400 Oak Trees | EH3 6RE | UK Supplier | Not set | 11694 | Lab chemicals & materials | GB339658161 |
DEFRA | KEW | 30/05/2023 | Consumables & Materials | P2: Trait Diversity and Function | Edinburgh Genetics Limited | 7102608 | 42000 | Centre for Forest Protection - Genome Sequencing Of 250 Elm Trees | EH3 6RE | UK Supplier | Not set | 11694 | Lab chemicals & materials | GB339658161 |
DEFRA | MMO | 02/05/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | THE FUEL GROUP LTD | FUE91009 | 25289.82 | Contingent Labour FY 22/23 | CV32 5LA | SUPPLIER(1) | Not set | Not set | Expense | 812103293 |
DEFRA | MMO | 03/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE CONSERVATION & ENFORCEMENT TEAM | C E F A S | 8011294 | 41487.49 | Oil spill product testing and advice and Oil/Chemical spill response and planning | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DEFRA | MMO | 09/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTACT CENTRES | MMO DIGITAL AND IT SERVICE MANAGEMENT | ENVIRONMENT AGENCY | 2187560 | 132864 | EA delivery of the combined Catch Certificate and Catch Return Services for | FY1 9JN | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
DEFRA | MMO | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4925 | 64702.31 | April 2023 travel costs | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
DEFRA | MMO | 26/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | TRA-01042023 | 206959.7 | Charter Hire of Boat 1 for Fisheries protectionVictualling and Accommodation April 23 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
DEFRA | MMO | 26/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | VIK-01042023 | 206609.7 | Charter Hire of Boat 2 for Fisheries protectionVictualling and Accommodation April 23 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
DEFRA | MMO | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | MMO DIGITAL AND IT SERVICE MANAGEMENT | BSI CYBERSECURITY & INFORMATION RESILIENCE UK LTD | 96247775 | 71715 | IT Security Testing | MK5 8PP | SUPPLIER | Not set | Not set | Expense | 2434 57 071 |
DEFRA | MMO | 31/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | MMO HEAD OF COASTAL OPS | CALDERS CONFERENCE LTD | 484497 | 34818 | Operations directorate conference 18/04/2023 | LS16 6RF | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | NE | 02/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900046747-303459 | 95145.68 | Grant - Nature for Climate Peatland Grant Scheme - Yorkshire Wildlife Trust - Restoration - 2022-23 | YO24 1GN | SUPPLIER(1) | FUNDING | NE163785 | Expense | Not set |
DEFRA | NE | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | BROWNE JACOBSON LLP | IN-000142404 | 82795.58 | Legal services | NG2 1BJ | SUPPLIER | LEGAL | 0 | Expense | Not set |
DEFRA | NE | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | BROWNE JACOBSON LLP | IN-000145215 | 67988.68 | Legal services | NG2 1BJ | SUPPLIER | LEGAL | 0 | Expense | Not set |
DEFRA | NE | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | PIDF0008354 | 70362 | Catchment Sensitive Farming one to one Advice Programme | CW5 7JW | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | NE | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | BROWNE JACOBSON LLP | IN-000145201 | 50973.8 | Legal services | NG2 1BJ | SUPPLIER | LEGAL | 0 | Expense | Not set |
DEFRA | NE | 02/05/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | BROWNE JACOBSON LLP | IN-000146348 | 33249 | Legal services | NG2 1BJ | SUPPLIER | LEGAL | 0 | Expense | Not set |
DEFRA | NE | 02/05/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | HLF REVITALISING REDESDALE (DELIVERY) | NORTHUMBERLAND NAT PARK AUTHORITY | ERS-100900046739-303462 | 25490 | Delivery of Lost Redesdale project for Revitalising Redesdale | NE46 1BS | LOCAL AUTHORITIES | Not set | NE162690 | Expense | Not set |
DEFRA | NE | 02/05/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | HLF REVITALISING REDESDALE (DELIVERY) | NORTHUMBERLAND NAT PARK AUTHORITY | ERS-100900046737-303460 | 25366.67 | Delivery of Walk and Cycle project for Revitalising Redesdale | NE46 1BS | LOCAL AUTHORITIES | Not set | NE162690 | Expense | Not set |
DEFRA | NE | 04/05/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SHARED OUTCOME FUND - NATURE BASED SOLUTIONS PROJECT | FRESHWATER HABITATS TRUST (G) | ERS-100900046784-303687 | 101107 | Nature Based Solutions for Climate Change on a Landscape Scale Project_34729 | OX3 9HY | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 04/05/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | LIFE R4EVER KENT | SOUTH CUMBRIA RIVERS TRUST | ERS-100900046787-303682 | 37927.35 | LIFE20 - R4ever Project - Kent - 2022 | LA12 8LY | SUPPLIER | ecm_63989 | NE162823 | Expense | Not set |
DEFRA | NE | 04/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900046781-303679 | 26425.69 | Grant - Nature for Climate Peatland Grant Scheme - Lancashire Wildlife Trust - Restoration - 2022-23 | PR5 6BY | CUSTOMER | FUNDING | NE163785 | Expense | Not set |
DEFRA | NE | 05/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | HAMPSHIRE COUNTY COUNCIL | 3611626476 | 76220.92 | Grant - England Coast Path - Hampshire County Council - Planning for five stretches - 2022-23 | SO23 8UJ | LOCAL AUTHORITIES | ecm65684 | NE160885 | Expense | Not set |
DEFRA | NE | 09/05/2023 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 87846625-03-MAY-23 | 446966.79 | Monthly payment for Government Procurement Card expenditure - April 2023 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 11/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | WEST SUSSEX COUNTY COUNCIL | 8001678461 | 55659.47 | Grant - England Coast Path - West Sussex County Council - Planning for two stretches - 2022-23 | PO19 1RG | SUPPLIER | ecm65267 | NE160885 | Expense | Not set |
DEFRA | NE | 12/05/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SHARED OUTCOME FUND - NATURE BASED SOLUTIONS PROJECT | GLOUCESTERSHIRE WILDLIFE TRUST (G) | ERS-100900046856-303779 | 220676.92 | Nature Based Solutions for Climate Change on a Landscape Scale | GL4 6SX | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 12/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900046870-303776 | 126855.36 | Grant - Nature for Climate Peatland Grant Scheme - Lincolnshire Wildlife Trust - Restoration - 2022-23 | LN9 5HF | Other PB | FUNDING | NE163785 | Expense | Not set |
DEFRA | NE | 12/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | BROADS AUTHORITY | ERS-100900046884-303774 | 114719.13 | Grant - Nature for Climate Peatland Grant Scheme - Broads Authority - Restoration - 2022-23 | NR1 1RY | OGD | FUNDING | NE163785 | Expense | Not set |
DEFRA | NE | 12/05/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SHARED OUTCOME FUND - NATURE BASED SOLUTIONS PROJECT | GROUNDWORK NORTH EAST (G) | ERS-100900046857-303780 | 71257.2 | Nature Based Solutions for Climate Change on a Landscape Scale | DL5 6ZE | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | ANCORIS LTD | 2714707 | 49920 | Natural England – Access to Evidence Site Maintenance | RG12 2SJ | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 12/05/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900046855-303775 | 37435.42 | Memorandum of Agreement - Dynamic Dunescapes Delivery Project - Lincolnshire Wildlife Trust - 2021 | LN9 5HF | Other PB | Not set | 0 | Expense | Not set |
DEFRA | NE | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SGA RESILIENT LANDSCAPES & SEAS | RS AQUA LTD | 015200-2641-1 | 33630 | Temperature/Pressure) acoustic telemetry tags | PO6 4TR | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 12/05/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NORTH YORK MOORS NATIONAL PARK | ERS-100900046885-303777 | 25398.53 | Grant - Nature for Climate Peatland Grant Scheme - North York Moors National Park Authority - Restoration - 2022-23 | YO62 5BP | LOCAL AUTHORITIES | FUNDING | NE163785 | Expense | Not set |
DEFRA | NE | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | APEM LTD | 5149 | 137044.92 | Aerial Survey of The Greater Wash Special Protection Area for Various Bird Species | SK4 4GN | SUPPLIER | ECM 65645 | 0 | Expense | Not set |
DEFRA | NE | 16/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | HIDEF AERIAL SURVEYING LTD | HA2006/2628 | 68016 | Digital Aerial Surveys of The Solway Firth Special Protection Area | CA14 4HX | SUPPLIER | Bravo ref: ECM 65645 | 0 | Expense | Not set |
DEFRA | NE | 16/05/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ISLES OF SCILLY WILDLIFE TRUST | ERS-100900046934-304008 | 39000 | Memorandum of Agreement - Full Special Protection Area Seabird Survey on the Isles of Scilly - 2022-23 | TR21 0NS | Trust | Not set | 0 | Expense | Not set |
DEFRA | NE | 17/05/2023 | PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS | SGA RESILIENT LANDSCAPES & SEAS | DAVITT JONES BOULD CLIENT NO 2 ACCOUNT | LOT4GRIZEBECKCOMPLETION | 303337.28 | Legal services | TA1 4EB | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 17/05/2023 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4624 | 209717.99 | Monthly charge for travel costs - 20 March-15 April 2023 | BD1 5HQ | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN103401 | 48000 | NE Geospatial: GIS Studio Printing | HP21 7QG | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 17/05/2023 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | 2EXCEL AVIATION LTD | 030/23/7764 | 47520 | Urban Habitat and Naturalness Mapping Phase One roll out - Large scale application trial - 2022-23 | NN6 0BN | SUPPLIER | ECM: 65859 | 0 | Asset | Not set |
DEFRA | NE | 17/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CHEETHAM HILL CONSTRUCTION LTD | 8029 | 37961.64 | Works for cattle shed at Ribble Estuary National Nature Reserve | BL8 1AR | CIS SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA PLANNING & STRATEGY | KPMG LLP | 5502599393 | 36300 | Review of GRASP Initiation Document (PID) and Newts DLL Accounting Advice | WD17 1DE | SUPPLIER(1) | FWK DPEL_61548_006 | 0 | Expense | Not set |
DEFRA | NE | 17/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6934174 | 28971.6 | Catchment Sensitive Farming one to one Advice Programme | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | NE | 18/05/2023 | IA - POA & AUC - COST - ADDITIONS | NUTRIENTS NEUTRALITY SCHEME | DEFRA | 327978 | 1800000 | Nutrient Mitigation DTTS | YO1 7PX | SUPPLIER | DFP - Defra Family Payment | 0 | Asset | Not set |
DEFRA | NE | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | NEG Governance | DEFRA | 329383 | 184776.6 | Electronic filing project - 2022-23 | YO1 7PX | SUPPLIER | DFP | 0 | Expense | Not set |
DEFRA | NE | 18/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 59777 | 42684 | Resurvey of Higher Level Stewardship and CS Agreements | SE18RD | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 18/05/2023 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | LOGLOGIC | 7139 | 33862.56 | Specialist soft track off road vehicle | EX15 1RW | SUPPLIER(1) | Not set | NE161410 | Asset | Not set |
DEFRA | NE | 19/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CORNWALL COUNTY COUNCIL | 8100360816 | 45865.6 | Grant - England Coast Path - Cornwall County Council - Planning for four stretches - 2022-23 | TR1 3AY | SUPPLIER | ecm65865 | NE160885 | Expense | Not set |
DEFRA | NE | 19/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | WSP UK LTD | 64623297 | 30235.62 | Design work for new work base at Martin Down National Nature Reserve | WC2A 1AF | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 19/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | SPECIALIST SERVICES | ICF CONSULTING SERVICES LTD | 30411694 | 26932.5 | Mental models and human wildlife conflict: systematic literature review | EC4M 5SB | SUPPLIER | ecm_65819 | 0 | Expense | Not set |
DEFRA | NE | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | DLL Pond Management | ORCHID CELLMARK LTD | SRVINV180238 | 51382.8 | eDNA kits & analysis packages plus associated reporting | OX14 1DY | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 22/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | GFF OPERATIONAL DELIVERY | CALDER CONFERENCES LTD | 486296 | 49654 | Conference for Greener Farming and Fisheries 28-2 and 1-3 | LS16 6RF | SUPPLIER | ECM_56043 | NE162825 | Expense | Not set |
DEFRA | NE | 23/05/2023 | Exp - Purchase Of Goods/Services - Consultancy | SHARED OUTCOME FUND - NATURE BASED SOLUTIONS PROJECT | ICF CONSULTING SERVICES LTD | 30411773 | 61845.23 | Nature Based Solutions for Climate Change on a Landscape Scale | EC4M 5SB | SUPPLIER | C16473 | 0 | Expense | Not set |
DEFRA | NE | 23/05/2023 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | DURHAM WILDLIFE TRUST | 10313 | 44352 | Great Crested Newt habitat delivery in Sunderland - 2022-23 | DH4 6PU | Public Body | Not set | NE162811 | Expense | Not set |
DEFRA | NE | 24/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BAM NUTTALL LTD | 400176365 | 88616.06 | Management works at Thursley National Nature Reserve | GU15 3XW | CIS SUPPLIER | ecm_65985 | 0 | Asset | Not set |
DEFRA | NE | 24/05/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | SUFFOLK COUNTY COUNCIL | 9529865 | 30426.47 | Grant - England Coast Path - Suffolk County Council - Planning for five stretches - 2022-23 | IP1 2BX | Access to Work | Not set | NE160885 | Expense | Not set |
DEFRA | NE | 24/05/2023 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | EVIDENCE PROGRAMME | RICARDO AEA LTD | 6199543 | 25139.64 | Developing an evidence based framework for nutrient neutrality mitigation solutions | OX11 0QR | CIS SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 26/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CHEETHAM HILL CONSTRUCTION LTD | 8033 | 120412.13 | Works for cattle shed at Ribble Estuary National Nature Reserve | BL8 1AR | CIS SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 26/05/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | NORTHERN POWERGRID (YORKSHIRE) PLC | YD20406841 | 50598.47 | Provision of 3 phase main electricity supply in Northumberland | NE1 6AF | SUPPLIER | Not set | NE162470 | Asset | Not set |
DEFRA | NE | 26/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2189071 | 29855.64 | National Nature Reserves - fleet fuel, maintenance, management fee, road fund licence and service charge - 2022-23 | NP10 8FZ | SUPPLIER | IGS | NE161410 | Expense | Not set |
DEFRA | RPA | 12/05/2023 | Professional Services | Regulatory and Advice Service | Hall Mark Meat Hygiene Ltd | 6185 | 25307.1 | Sheep and Goats Inspections | GL6 0DD | Supplier | 17070000078 | n/a | Admin | 326989450 |
DEFRA | RPA | 15/05/2023 | Cartographic & Digitising | Geospatial Services | Cyient | 9400015579 | 107111.98 | Land Parcel inspection | RG1 1AX | Supplier | 17070000117 | n/a | Admin | GB606138069 |
DEFRA | SEAFISH | 09/05/2023 | Overhead | Overhead | ABSOLUTE COMMERCIAL INTERIORS | INV2666 | 35384.22 | Grimsby Office - Fit Out | HG2 8NA | Not set | Not set | Not set | Not set | GB 886 4319 82 |
DEFRA | SEAFISH | 09/05/2023 | Project | Project | Lane Media Agency Ltd | INV-2593 | 30534 | Home and Dry Spring 2023 media campaign | EH5 2DL | Not set | Not set | Not set | Not set | GB 235669774 |
DEFRA | SEAFISH | 09/05/2023 | Project | Project | UNIVERSITY OF WALES BANGOR | 30080069 | 29500 | Norovirus detection in wastewater and oysters | LL57 2DG | Not set | Not set | Not set | Not set | GB 728885674 |
DEFRA | SEAFISH | 17/05/2023 | Project | Project | CIRCANA | 2023-40-0003084 | 40800 | Foodservice data - for full year | W6 7AF | Not set | Not set | Not set | Not set | GB 541425763 |
DEFRA | SEAFISH | 18/05/2023 | Overhead | Overhead | ABSOLUTE COMMERCIAL INTERIORS | INV2682 | 35037.52 | Grimsby Office - Fit Out | HG2 8NA | Not set | Not set | Not set | Not set | GB 886 4319 82 |
DEFRA | VMD | 02/05/2023 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138064194 | 184075.5 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - APR 2023 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
DEFRA | VMD | 17/05/2023 | AMR Surveillance - APHA | ANTI-MICROBIAL RESISTANCE | APHA | 166824 | 125495.77 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce, 2022 -2023 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 17/05/2023 | IT - Maintenance | IT MAINTENANCE | BJSS Ltd | INV-UK024322 | 86413.5 | IT maintenance, April milestone for scoping exercise on IT systems improvement project | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB613 2954 52 |
DEFRA | VMD | 24/05/2023 | R&D External | RESEARCH & DEVELOPMENT | SAC Commercial Ltd | 201221596 | 39462.5 | Aureus research undertaken on behalf of VMD | EH9 3JG | Standard Supplier | NULL | NULL | EXPENSE | GB 435 8828 17 |