Defra's spending over £25,000 for April 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 | 11/04/2023 | Invoice | Not set | Manning Gottlieb OMD | E97396 | 97414.53 | Domestic Marketing: Development of creative concepts for pork Gen Z - partnership with MOB - February 2023. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 11/04/2023 | Invoice | Not set | National Audit Office | SIN003628 | 55000 | Audit: External audit fee - Interim bill 2022-23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 11/04/2023 | Invoice | Not set | Manning Gottlieb OMD | E97398 | 42289.93 | Domestic Marketing: We Eat Balanced Campaign - Digital Video - February 2023. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 11/04/2023 | Invoice | Not set | British Society of Plant Breeders Ltd | T1133 | 27140 | Research: Recommended Grass & Clover List - Herbage trials. To March 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 25/04/2023 | Invoice | Not set | Manning Gottlieb OMD | F01131 | 97496.18 | Domestic Marketing: Development of creative concepts for Love Pork campaign. Jan 23 - Feb 23. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 25/04/2023 | Invoice | Not set | Manning Gottlieb OMD | F01132 | 29626.34 | Domestic Marketing: We Eat Balanced Campaign - Media Social Plan - Jan 23 to Feb 23. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/04/2023 | Invoice | Not set | CIELivestock | 500 | 61948 | Research: FIB "Feed in to Beef" Project Payment 2022 - Instalment 17. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/04/2023 | Invoice | Not set | Gorkana Group Ltd | GB_177211 | 51000 | Communications: Media Monitoring reporting - 24 months subscriptions for period 29/03/2023 to 28/03/2025 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/04/2023 | Invoice | Not set | Sandunn Projects Ltd | 6225 | 38489.78 | Facilities: Electrical modifications to International House - Supply 30 Electrak IAB002A (Ref Q23025) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/04/2023 | Invoice | Not set | The Nursery Research and Planning Ltd | 5640 | 33333.33 | Market Research: Red meat reputation in Foodservice - AB Menu Testing | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/04/2023 | Invoice | Not set | RSK ADAS Ltd | SI6933589 | 28853.75 | Research: Fungicide Performance on wheat, barley & OSR Quarterly invoice - extension | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/04/2023 | Invoice | Not set | University of Lincoln | INV0033945 | 27700 | Research: AgriLeader Grow/Pro - January Cohort Pilot Session Jan 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/04/2023 | Invoice | Not set | Business solutions | BS023/2 | 26832.04 | Export Market Development: Celtic Lamb Campaign with Delhaize & Bord Bia December - in store trade work Belgium | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/04/2023 | Invoice | Not set | Lux Illuminating Brands Ltd | LUX-2017 | 26666.67 | Domestic Marketing: We Eat Balanced Campaign - Monthly social media retainer fee, advertising spend, in person meeting and Stock photography. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 328738 | 136164.08 | APHA Software Replacement . | YO41 1LZ | SUPPLIER | DFP | APHAINAH1011 | Expense | 888800181 |
DEFRA | APHA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 328742 | 184449.97 | APHA Customer Reporting tools. | YO41 1LZ | SUPPLIER | DFP | APHAINAH1002 | Expense | 888800181 |
DEFRA | APHA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 328743 | 177963.21 | APHA Software Replacement . | YO41 1LZ | SUPPLIER | DFP | APHAINAH1001 | Expense | 888800181 |
DEFRA | APHA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Various | LIFE TECHNOLOGIES | 5500171191 | 60429.01 | Service Contract for various pieces of Laboratory and Technical Equipment, Year One. | PA4 9RE | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | APHA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | CRNNI1514 | -22913.28 | Credit against invoices for four LOT numbers: 1, 4, 5, and 6, originally charged for January 2023. | CB3 0LE | Public Body | ecm_ 50252 | APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI29083 | 58978.8 | NEW LOT 3 - Routine service and delivery. February Invoice. | CB3 0LE | Public Body | ecm_50248 | APHAVSA2AQ00 | Expense | GB100132207 |
DEFRA | APHA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI29085 | 66442.42 | NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS),Technical support and advice, Control plots and data handling, Crop inspection service. February Invoice. | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI29086 | 21875.51 | NEW LOT 6 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) and Routine service and delivery. February Invoice. | CB3 0LE | Public Body | ecm_50253 | APHAVSA2AN00 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 04/04/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Biotechnology | SCIQUIP LTD | 50097 | 31939.2 | Specialist Laboratory Equipment. | SY4 5NU | SUPPLIER | C15972 | N/A | Asset | 781775487 |
DEFRA | APHA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329104 | 138083.13 | APHA Software Replacement . | YO41 1LZ | SUPPLIER | DFP | APHAINAH1033 | Expense | 888800181 |
DEFRA | APHA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329105 | 100216.5 | APHA Software Replacement . | YO41 1LZ | SUPPLIER | DFP | APHAINAH1017 | Expense | 888800181 |
DEFRA | APHA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SAFETY | SPHERA SOLUTIONS UK LTD | INV171447 | 92045.4 | SpheraCloud Integrated Health and Safety (H&S) Software System. 24th February 2023 to 23rd February 2024. | CV34 6UW | SUPPLIER | 61362 | 0 | Expense | 797 6805 58 |
DEFRA | APHA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | SAFETY | DURADIAMOND HEALTHCARE LTD | 944575 | 20959.54 | Healthcare Provision | TN22 5AA | SUPPLIER | 63799 | 0 | Expense | 806426440 |
DEFRA | APHA | 06/04/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | LEICA MICROSYSTEMS UK LTD | 9000577638 | 85139.69 | Purchase of Eleven Microscopes. | MK14 6FG | SUPPLIER | C15881 | N/A | Asset | Not set |
DEFRA | APHA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI29087 | 35051 | Organisation for Economic Co-operation and Development (OECD) Imported Seed Lot . February Invoice. | CB3 0LE | Public Body | ecm_50252 | APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 11/04/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Animal Services Unit | CARONBELL LTD TA NKP ISOTEC | 9617 | 92586.41 | Twenty-four trolleys and 48 cages, delivery and installation, and. a 2 year warranty. | LE67 5DH | SUPPLIER(1) | APHACMT | N/A | Asset | GB 113857864 |
DEFRA | APHA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-03-2023-A | 872059.73 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set |
DEFRA | APHA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-03-2023-A | 940646.91 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | 0 | Expense | Not set |
DEFRA | APHA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | PATHOLOGY | CHECKIT EUROPE LTD | INV-4012 | 103464 | Monitoring System 12 month service contract, April 2023 to March 2024. | CB3 0FA | SUPPLIER | 51256 | 0 | Expense | GB217130547 |
DEFRA | APHA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | FCW-12-2022-C | 53067.69 | Providing Veterinary Support during December 2022. | ST15 8NA | SUPPLIER(1) | ECM60538 | APHAOBAVIE09 | Expense | Not set |
DEFRA | APHA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | MERLIN4-801558074 | 66000 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | GB115141658 |
DEFRA | APHA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5143 | 31420 | Specialist Laboratory kits. | IRELAND | SUPPLIER(1) | C15809 | N/A | Expense | IE95746910 |
DEFRA | APHA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | HARD & NOTIONAL CHARGES | ENVIRONMENT AGENCY | 2187907 | 52404.72 | Management and implementation of APHA fleet contract. | FY1 9JN | NDPB | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-03-2023-A | 529331.04 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
DEFRA | APHA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 847 | 550411.17 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
DEFRA | APHA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | SIJ1809 | 95265.12 | Costs to APHA from Joint Nature Conservation Committee as part of the 2022/2023 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species. of Wild Fauna , certification. Regulations 338/97 and 865/2006. | PE1 1JY | NDPB | APHACMT | N/A | Expense | 854529109 |
DEFRA | APHA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-30-2023-A | 1030816.25 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
DEFRA | APHA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU Exit | MSD ANIMAL HEALTH UK LTD | 1800002518 | 120000 | Agreement for the provision of a Vaccine Bank, Year Five. | MK7 7AJ | SUPPLIER | ecm- 54153 | APHAINEUEXIT | Expense | 763890981 |
DEFRA | APHA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13544 | 323717.55 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
DEFRA | APHA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 23/0195 | 24000 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
DEFRA | APHA | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2186712 | 71797.44 | Staff Lease cars | PE2 8YD | NDPB | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 6132 | 40143.73 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 326989450 |
DEFRA | APHA | 26/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329380 | 118812.3 | APHA Software Replacement . | YO41 1LZ | SUPPLIER | DFP | APHAINAH1014 | Expense | 888800181 |
DEFRA | APHA | 26/04/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2185215 | 38351.33 | Hire of vans. | PE2 8YD | NDPB | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 26/04/2023 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 64736 | 142695.95 | Sample Testing. | TW14 0LR | SUPPLIER | 49459 | APHATSTS5902 | Expense | GB887 1276 83 |
DEFRA | APHA | 26/04/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | BACTERIOLOGY | QIAGEN LTD | 96684032A | 50278.46 | Provision of a Digital PCR Machine including installation, training and parts. | M13 0BH | SUPPLIER(1) | 66086 | N/A | Asset | 644373238 |
DEFRA | CCW | 12/04/2023 | Research & Design | Evidence & Insights | IPSOS (MARKET RESEARCH) LTD T/A IPSOS | 23000837 | 26250 | Research to test customers emotional responses to different campaigns relating to water - 75% on completion of fieldwork. | E1W 1YW | LARGE | N/A | N/A | Programme | 443932151 |
DEFRA | CCW | 20/04/2023 | Research & Design | Evidence & Insights | WALNUT UNLIMITED LTD | 130007441 | 25182 | Research work jointing with Ofwat to test customer views on the new customer focussed licence condition - 60% on completion of work | WC2H 9EA | LARGE | N/A | N/A | Programme | GB648857968 |
DEFRA | CEFAS | 03/04/2023 | Assets Under Construction | Corporate | Todd Fish Tech Ltd | 20189274 | 78144 | Provision of one bespoke Ecotoxicological Exposure System including delivery and installation costs. | KY11 9JY | STANSME | NULL | TA022 | NULL | NULL |
DEFRA | CEFAS | 06/04/2023 | Data Collection Services | Strategy and Delivery | Hook Marine Ltd | 20189613 | 25650 | Seafood Innovation fund project - 30% payment. | KA10 6WQ | STANSME | NULL | IF000 | NULL | 761934805 |
DEFRA | CEFAS | 06/04/2023 | Communication | Corporate | Ascom UK Ltd | 20189607 | 62122.01 | Provision of an emergency alerting solution. Hardware, software and installation provided. | WS14 0QP | STANSME | NULL | 50603 | NULL | 205 503996 |
DEFRA | CEFAS | 06/04/2023 | Lab Consumables | Strategy and Delivery | Illumina UK Ltd | 20189346 | 52741.38 | Purchase of 22 DNA preparation Kits. | CB21 6DF | STANSME | NULL | C8516 | NULL | 8103 38856 |
DEFRA | CEFAS | 06/04/2023 | Software (including licences) | Corporate | Phoenix Software Ltd | 20189509 | 298647.35 | 730 user subscription licences for Microsoft 365 01/04/2023-31/03/2024. | YO421NS | STANSME | NULL | 50603 | NULL | GB 755 3464 38 |
DEFRA | CEFAS | 06/04/2023 | Software (including licences) | Corporate | Phoenix Software Ltd | 20189562 | 45481.07 | 36 subscription licences for Office 365, 552 subscription licenses for Windows Azure Active directory 01/04/2023-31/03/2024. | YO421NS | STANSME | NULL | 50603 | NULL | GB 755 3464 38 |
DEFRA | CEFAS | 12/04/2023 | Environmental Consultancy Services | Strategy and Delivery | Arribada Initiative C.I.C | 20189518 | 59590.54 | Third engagement workshop held with fishermen, systems designed and developed, annual report, boat installation, software licencing and data storage supporting cetacean bycatch monitoring. | M33 3BU | STANSME | NULL | C8425 | NULL | NULL |
DEFRA | CEFAS | 12/04/2023 | Environmental Consultancy Services | Strategy and Delivery | Arribada Initiative C.I.C | 20189518 | 35800 | Third engagement workshop held with fishermen, systems designed and developed, annual report, boat installation, software licencing and data storage supporting cetacean bycatch monitoring. | M33 3BU | STANSME | NULL | C8425 | NULL | NULL |
DEFRA | CEFAS | 13/04/2023 | Library Costs | Science | Prenax Limited | 20188686 | 37131.01 | One Web of Science licence (global information management) 01/01/2023-31/12/2023. | BA20 2HL | STANSME | NULL | 40100 | NULL | GB 756963282 |
DEFRA | CEFAS | 13/04/2023 | ICT Maintenance & Support | Strategy and Delivery | Phoenix Software Ltd | 20189656 | 41776 | 320 x One year licence renewal for Citrix Vitrual Apps. | YO421NS | STANSME | NULL | C8168 | NULL | GB 755 3464 38 |
DEFRA | CEFAS | 14/04/2023 | Library Costs | Science | Prenax Limited | 20189755 | 39277.94 | One Web of Science licence (global information management) 01/01/2023-31/12/2023. | BA20 2HL | STANSME | NULL | 40100 | NULL | GB 756963282 |
DEFRA | CEFAS | 14/04/2023 | Library Costs | Science | Prenax Limited | 20189591 | 39277.94 | One Web of Science licence (global information management) 01/01/2023-31/12/2023. | BA20 2HL | STANSME | NULL | 40100 | NULL | GB 756963282 |
DEFRA | CEFAS | 17/04/2023 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20188952 | 204000 | Parts purchased to support the upgrade of deepwater housings which are used on deepwater surveys to support the Blue Belt Programme. | Not set | STANSME | NULL | C8285 | NULL | NULL |
DEFRA | CEFAS | 17/04/2023 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20188951 | 41772 | Project management fee and equipment upgrade to support the upgrade of deepwater housings which are used on deepwater surveys to support the Blue Belt Programme. | Not set | STANSME | NULL | C8285 | NULL | NULL |
DEFRA | CEFAS | 20/04/2023 | Data Collection Services | Strategy and Delivery | UNIVERSITY OF EXETER | 20189464 | 48186 | Payment fordelivery of a report to Cefas on food systems (land and water) to support One Food for One Health. | EX4 4QJ | STAN3RD | NULL | FD003 | NULL | GB 142 0477 95 |
DEFRA | CEFAS | 20/04/2023 | Data Collection Services | Strategy and Delivery | Fishtek Marine Ltd | 20189854 | 39949.6 | Seafood Innovation fund project - Final payment. | TQ9 6JY | STANSME | NULL | IF000 | NULL | GB 274750876 |
DEFRA | CEFAS | 20/04/2023 | Data Collection Services | Strategy and Delivery | Aqua Power Technologies Ltd | 20189810 | 69600 | Seafood Innovation fund project - Payment one, 30% payment. | LA11 7PT | STANSME | NULL | IF000 | NULL | CB 268 3659 58 |
DEFRA | CEFAS | 20/04/2023 | Vessel Management | Strategy and Delivery | A W Ship Management Ltd | 20189814 | 31790 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/03/2023-31/03/2023. | E1 8DE | STANSME | NULL | C8371 | NULL | GB 283963068 |
DEFRA | CEFAS | 20/04/2023 | Software (including licences) | Corporate | Alemba Ltd | 20189405 | 27720 | Subscription renewal for IT Service Desk software 11/03/2023-10/03/2024. | EH9 1SB | STANSME | NULL | 50603 | NULL | GB917777772 |
DEFRA | CEFAS | 20/04/2023 | Lab Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20189713 | 31178.32 | Provision of statutory shellfish monitoring services- 25/02/2023-31/03/2023. | PA37 1SZ | STAN | NULL | C7712 | NULL | GB 828 9579 61 |
DEFRA | CEFAS | 27/04/2023 | Data Collection Services | Strategy and Delivery | BMT Defence and Security UK Ltd | 20189921 | 34477.99 | Seafood Innovation fund project - Payment four. | AB11 6DE | STANSME | NULL | IF000 | NULL | GB 414 4359 66 |
DEFRA | CEFAS | 27/04/2023 | Lab Services | Corporate | Illumina UK Ltd | 20189855 | 63722.35 | Two 'Silver' support plans to cover two NextSeq 550 system (sequencing and array scanning system) for one year- 23/04/2023-28/04/2024. | CB21 6DF | STANSME | NULL | TA029 | NULL | 8103 38856 |
DEFRA | CEFAS | 27/04/2023 | Data Collection Services | Strategy and Delivery | KelpCrofters Ltd | 20189920 | 57202.8 | Seafood Innovation fund project - Payment one, 30% payment. | IV52 8TU | STANSME | NULL | IF000 | NULL | GB 358 7332 69 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST RIDING OF YORKSHIRE COUNCIL | 1003188867 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to East Riding of Yorkshire Council | HU17 9YR | SUPPLIER | GIA | DEP00905 | Expense | 647471123 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | COMPUTACENTER (UK) LTD | 1003188868 | 34851.06 | IT Services: New - CyberArk - 31/03/23 - 31/03/24 | AL10 9TW | SUPPLIER | 15590 | DEP00724 | Expense | 490334648 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003188870 | 50000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Ecm_51619 – CCN07 – 1/4/23 – 31/3/24 – M93 - Expanded panel of F1 hybrid combinations produced – 1/4/23 | YO10 5NH | SUPPLIER | 51619 | DEA15230 | Expense | 647205541 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003188870 | 42000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the nutritional quality of rapeseed oil – Ecm_51619 – – CCN04 – M25 - Draft business plan developed for commercialisation of low PUFA oil. | YO10 5NH | SUPPLIER | 51619 | DEAFARRD | Expense | 647205541 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003188870 | 28000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the nutritional quality of rapeseed oil – Ecm_51619 – CCN04 – M26 - Final project report submitted to the authority. | YO10 5NH | SUPPLIER | 51619 | DEAFARRD | Expense | 647205541 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003188871 | 189129.89 | Farming in Protected Land Grant Funding - South Hams District Council operating through South Devon AONB partnership - ecm 64546 | TQ9 5NE | SUPPLIER | ecm 64546 | DEA10063 | Expense | GB142204125 |
DEFRA | DEFRA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FLOOD RISK MANAGEMENT | RISK & POLICY ANALYSTS LTD | 1003188884 | 51277.27 | Contract: ecm_61437 - Evaluation of Flood and coastal resilience innovation programme :2022/23 | NR3 1AB | SUPPLIER(1) | 61437 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003188885 | 55014.59 | Farming in Protected LandL Grant Funding – Herefordshire Council operating through Wye Valley AONB partnership – ecm 64558 | HR1 2XW | SUPPLIER(1) | ecm 64558 | DEA10067 | Expense | 701 2040 13 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | CRANFIELD UNIVERSITY | 1003188886 | 38537.2 | Research contract: Provision of the Bench-Scale Water Treatment Efficacy Study of Poly and Perfluorinated Alkyl Substances (PFAS) | MK45 4DT | SUPPLIER | Ecm_65865 | 0 | Expense | 491358622 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003188888 | 60626.06 | Uplift to BT EA telemetry One bill PO VP90506770 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003188899 | 36392 | 087 Weybridge_ to provide Campus Strategy consultancy resource to DgP Operations for 12 months_quotation L-02.09.2022 | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Expense | 737 6550 10 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LAND USE AND PLANNING | FUTURE HOMES HUB LTD | 1003188914 | 50000 | F/Y 22/23 - C15785 - Grant award to the Future Homes Hub | EC3R 7AA | SUPPLIER | C15785 | 0 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PHOENIX SOFTWARE LTD | 1003188916 | 25510 | 200 Microsoft Shared Devices Licences - (RITM0692191 - - Project Mercury) | YO42 1NS | SUPPLIER | 58234 | DEDC0176 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP SERVICE & STRATEGIC DESIGN | PUBLIC DIGITAL LTD | 1003188927 | 101650 | Uplift to PO 3070055908 as requested by Statement of Work attached. For contract number ecm_62362. | EC1R 3AU | SUPPLIER | 62362 | 0 | Expense | 230190355 |
DEFRA | DEFRA | 03/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT PROCUREMENT | ARCADIS CONSULTING UK LTD | 1003188930 | 82803.86 | DgC Sourcing project / Contract reference: C5588 | CF3 0EY | Company | C5588 | 0 | Expense | GB 8727 99950 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003188942 | 37600 | QU-2448 Annual 12 month Software assurance charge for 376 EA Hubs | RG14 2FN | SUPPLIER | TELECOMS | DEP00384 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003188978 | 29256 | Defra-AE-Lancaster House -141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003188978 | 29987.25 | Defra-AE-Lancaster House-141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003188978 | 30805 | Defra-AE-Lancaster House-141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003188978 | 33084.86 | Defra-AE-Lancaster House-141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003188978 | 35529.75 | Defra-AE-Lancaster House-141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003188978 | 41326 | Defra-AE-Lancaster House-141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003188978 | 49422.4 | Defra-AE-Lancaster House-141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003188978 | 70670.35 | Defra-AE-Lancaster House-141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003188978 | 273596.82 | Defra-AE-Lancaster House-141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003188978 | 54719.36 | Defra-AE-Lancaster House-141222-V2 -643 - Newcastle Lancaster House - Furniture for Lancaster House " | BB55YE | SUPPLIER | ECM56268 | DE064300 | Asset | GB748708003 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | JOHNSONS MOVING SERVICES LTD | 1003188983 | 42525.2 | BLDSTR21-011 - Quote Ref: Q29407 - 643 - lancaster house - Return of items in storage, internal furniture moves including DSE equipment, moves and clearance on both 1 floor east and 2 floor east | CW9 7LP | SUPPLIER(1) | ECM58733 | DE064311 | Expense | GB813052765 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003188985 | 248970.43 | To collect high-quality field data to support the development of maps for the extent, depth and condition of peat in England | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003188985 | 170000 | FY 22/23 - Environment Act Biodiversity targets evaluation framework, Completion of Project board and steering group, and acceptance of overall project plan - ECM code18228 date 31/03/2023 | YO41 1LZ | SUPPLIER(1) | ecm18228 | DEA15249 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003188985 | 34000 | FY 22/23 - Environment Act Biodiversity targets evaluation framework, Completion of Project board and steering group, and acceptance of overall project plan - ECM code18228 date 31/03/2024 | YO41 1LZ | SUPPLIER(1) | ecm18228 | DEA15249 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003188999 | 32775.5 | Defra Contract C1270 - B424 and B425 Upgrade - Defra Project Ref S0008803 | NE1 3PL | SUPPLIER | C127 (ecm_52773) | DES00017 | Asset | GB524461265 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003188999 | 87877.38 | Contract ecm_52773 BMS Preconstruction CQR074 - Defra project ref S000S0008748 | NE1 3PL | SUPPLIER | ecm_52773 | DE008748 | Asset | GB524461265 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | SHROPSHIRE COUNCIL | 1003189002 | 55766.57 | Shropshire County Council - Shared outcome Fund - Promoting Trees outside Woodlands | SY2 6ND | Access to Work | 60523 | 0 | Expense | 162347472 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DG SUSTAINABILITY | THE CARBON TRUST | 1003189006 | 85318 | DG Sustainability - 643 - Newcastle Lancaster House - This is SCoE Emissions pathway, Action planning and Annual reporting contract. | SE1 9NT | SUPPLIER | C5296 | 0 | Expense | GB868049388 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003189015 | 50000 | Requirement 4 - Qualitative impact assessment of land management interventions on Cultural Services | OX10 8BB | OGD | ECM_65072 | DEA10487 | Expense | 336 940192 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003189016 | 155929.31 | GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003189019 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003189019 | 99860.55 | 2nd year extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189020 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189020 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189020 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189020 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189020 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189020 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189020 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189020 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189020 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189020 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189020 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EQ PORTFOLIO OFFICE | DEPARTMENT FOR BUSINESS, ENERGY AND INDUSTRIAL STRATEGY (BEIS) | 1003189022 | 29980 | 'Unlocking the benefits of resource efficiency: Building the evidence base to support environmental and climate policy | NP10 8QQ | SUPPLIER | IGS | DEA15251 | Expense | GB888825550 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | TPXIMPACT LTD | 1003189026 | 65175 | Purchase order to be raised for the cost of TPXImpact Limited to work on SoW5 - Performance Analysis Improvements, Future Farming and I Want To Fish. | SE1 9RG | SUPPLIER | ecm_65988 | 0 | Expense | 939 1484 91 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003189036 | 115688 | Farming in Protected Land Grant Funding - Isle of Wight Council operating through Isle of Wight AONB partnership - ecm 64548 | PO30 2QS | CUSTOMER | ecm 64548 | DEA10048 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003189037 | 243582.25 | Farming in Protected LandL Grant Funding - Cotswolds Conservation Board - ecm 64553 | GL54 3JH | Public Body | ecm 64553 | DEA10040 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003189046 | 122743.5 | EPR & Consistency Planning Sprint & Risk Analysis | EC1N 8TS | SUPPLIER | C5534 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 03/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003189046 | 70406 | EPR Project Management & Planning Service, Provision of a project management service | EC1N 8TS | SUPPLIER | C5217 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WCMC | 1003189050 | 295000 | Nature Transition Support Programme (ECM_66109) | CB3 0DL | SUPPLIER(1) | 66109 | DEA15243 | Expense | 995935446 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | ENVIRONMENT SCIENCE AND ANALYSIS | FALKLANDS CONSERVATION | 1003189051 | -287850.6 | Credit : FY 22/23 ecm_C15714 - Improving Falkland peatland GHG data: understanding carbon sequestration and offsetting feasibility | F1QQ 1ZZ | SUPPLIER(1) | ecm_C15714 | DEA15183 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | ENVIRONMENT SCIENCE AND ANALYSIS | FALKLANDS CONSERVATION | 1003189051 | 285850.6 | FY 22/23 ecm_C15714 - Improving Falkland peatland GHG data: understanding carbon sequestration and offsetting feasibility | F1QQ 1ZZ | SUPPLIER(1) | ecm_C15714 | DEA15183 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | ENVIRONMENT SCIENCE AND ANALYSIS | FALKLANDS CONSERVATION | 1003189051 | 287580.6 | FY 22/23 ecm_C15714 - Improving Falkland peatland GHG data: understanding carbon sequestration and offsetting feasibility | F1QQ 1ZZ | SUPPLIER(1) | ecm_C15714 | DEA15183 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003189052 | 141445.32 | Farming in Protected LandL Grant Funding - South Downs National Park Authority - ecm 64609 | GU29 9SB | SUPPLIER | ecm 64609 | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | EARTHY METAL DEVELOPMENTS | 1003189054 | 36108 | BLDFMP22-096 - SW00239 - Sir John Moore House- DEF Bodmin Roof Repairs 2 | TA70EE | SUPPLIER | SUB£50EA | DEX00239 | Expense | 840927224 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | EARTHY METAL DEVELOPMENTS | 1003189054 | 37268 | BLDFMP22-095-SW00239 - Sir John Moore House - "DEF Bodmin Roof Repairs 1 | TA70EE | SUPPLIER | SUB£50EA | DEX00239 | Expense | 840927224 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | OFFSHORE RENEWABLES - SHARED OUTCOME FUNDING | OCEAN SCIENCE CONSULTING LTD | 1003189056 | 34752.4 | Project_36823 Investigating noise levels produced from sub-bottom profiling in UK waters | EH42 1RR | SUPPLIER | 36823 | 0 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003189060 | 200697.96 | Uplift- Incinerator Phase 1 CCN6 - Contract Ecm_56683 Project Ref S0008744-45 | CO2 0LT | SUPPLIER | ecm_56683 | DE008745 | Asset | 448921226 |
DEFRA | DEFRA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003189060 | 40139.59 | Uplift - Incinerator Phase 1 CCN6 - Contract Ecm_56683 Project Ref S0008744-45 | CO2 0LT | SUPPLIER | ecm_56683 | DE008745 | Asset | 448921226 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | NORFOLK COUNTY COUNCIL | 1003189069 | 60237.65 | Shared outcome Fund - Promoting Trees outside woodland -Norfolk CC - FY22/23 & FY23/24 | NR1 2SG | SUPPLIER | 60525 | 0 | Expense | 106 995 152 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | KANTAR PUBLIC UK LTD | 1003189071 | 28799 | Qualitative Research Panel for Air Quality Information System Review | SW1P 3JA | SUPPLIER | ecm_61001 | 0 | Expense | GB394563949 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003189078 | 61462.5 | Digital Trade Strategy Services work PO UPLIFT | W2 6BD | SUPPLIER | C5211 | DEP01051 | Expense | GB 123382928 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003189078 | 109412.5 | Digital Trade Strategy Services work PO UPLIFT | W2 6BD | SUPPLIER | C5211 | DEP01051 | Expense | GB 123382928 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003189082 | 87500 | MEDIN Funding - Funding Year 2022-2023 ECM: 42246 | SO14 3ZH | SUPPLIER | 42246 | 0 | Expense | 338 5487 64 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF SHEFFIELD | 1003189085 | 209353.3 | FY 22/23 Preventing and Tackling Mental Ill Health through Green Social Prescribing Project Evaluation Ecm_61031 | S10 2UH | SUPPLIER | 61031 | 0 | Expense | GB648238808 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL TRAILS UK | 1003189089 | 120000 | FY 22/23- Defra Contribution to the Establishment of National Trails UK- to cover Q1-3 retrospectively - ecm_65137 | PL1 3RP | SUPPLIER | 65137 | 0 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003189100 | 1279501 | WRAP 2022/23 Grant Funding | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY | WASTE & RESOURCES ACTION PROGRAMME | 1003189100 | 48386 | Fund WRAP Courtauld 2025 work on reducing GHG emissions and delivery of the Water Roadmap objectives during financial year 2022/23 | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNTY COUNCIL | 1003189103 | 76744.54 | Farming in Protected LandL Grant Funding - North Yorkshire County Council operating through Howardian Hills AONB partnership - ecm 64566 | DL7 8AL | Access to Work | ecm 64566 | DEA10047 | Expense | GB259107749 |
DEFRA | DEFRA | 03/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003189104 | 121821.75 | Farming in Protected LandL Grant Funding - Exmoor National Park Authority - ecm 64603 | TA22 9HL | Access to Work | ecm 64603 | DEA10076 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002201 | 15000000 | NE03042023GIA - Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 03/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002203 | 21226000 | EA03042023GIACPF - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 03/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002203 | 5000000 | EA03042023GIA- Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 03/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002203 | 145000000 | EA03042023GIA- Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 03/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 2003002205 | 1765000 | CCW03042023GIA- Grant in Aid Funding | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | DEPARTMENT FOR BUSINESS, ENERGY AND INDUSTRIAL STRATEGY (BEIS) | 2003002208 | 750000 | FY 22/23 - Climate Change Committee (CCC) And Adaptation Committee(AC) Resource Allocation | NP10 8QQ | SUPPLIER | IGS | DEA15249 | Expense | GB888825550 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | CABINET OFFICE | 2003002212 | 29466 | 2022 - 23 Fast Stream Programme Costs (2 x Finance). January to March 2023 | FY5 3TA | OGD | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | UK HEALTH SECURITY AGENCY | 2003002213 | 99269 | Research &Development : Defra support for HBM/PARC | SP4 0JG | SUPPLIER | FUNDING | DEA15251 | Expense | GB 888851648 |
DEFRA | DEFRA | 03/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002215 | 226431 | OEP03042023GIA- Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002216 | 1500000 | MMO03042023GIA- Grant in Aid Funding | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 03/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003002217 | 500000 | NFC03042023GIA- Grant in Aid Funding | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000127 | 3162000 | RBG-KEW03042023GIA- Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000128 | 884000 | JNCC03042023GIA- Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003189117 | 133067.94 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003189119 | 36297.6 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 15 ) - | WA6 0AR | SUPPLIER(1) | 60675 | DEA15188 | Expense | GB256435886 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LIMITED | 1003189124 | 42654 | Analysis and Data Purchase - C16027 - Raw data (data to Jan 23) payment milestone 13 March | W5 1UA | SUPPLIER | C16027 | DEA15230 | Expense | GB210325428 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LIMITED | 1003189124 | 81999.99 | Analysis and Data Purchase - C16027 - Raw data (data to Jan 23) payment milestone 13 March | W5 1UA | SUPPLIER | C16027 | DEA15230 | Expense | GB210325428 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LIMITED | 1003189124 | 254344.01 | Analysis and Data Purchase - C16027 - Raw data (data to Jan 23) payment milestone 13 March | W5 1UA | SUPPLIER | C16027 | DEA15230 | Expense | GB210325428 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LIMITED | 1003189124 | 49764.5 | Analysis and Data Purchase - C16027 - Theme 1 (Data to Dec) payment milestone 1 March | W5 1UA | SUPPLIER | C16027 | DEA15230 | Expense | GB210325428 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LIMITED | 1003189124 | 26943.5 | Analysis and Data Purchase - C16027 - Theme 3 (data to Dec) payment milestone 6 March | W5 1UA | SUPPLIER | C16027 | DEA15230 | Expense | GB210325428 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LIMITED | 1003189124 | 26943.5 | Analysis and Data Purchase - C16027 -Theme 3 (data to Dec) payment milestone 7 March | W5 1UA | SUPPLIER | C16027 | DEA15230 | Expense | GB210325428 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LIMITED | 1003189124 | 28233.5 | Analysis and Data Purchase - C16027 -Theme 4 (Data to Dec) payment milestone 9 March | W5 1UA | SUPPLIER | C16027 | DEA15230 | Expense | GB210325428 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD¿ | 1003189125 | 49630.5 | Research into the socioeconomic impacts of incinerating POPs contaminated soft furnishing waste - | WC2A 1AF | SUPPLIER | ECM 65349 | DEA15251 | Expense | Not set |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD¿ | 1003189125 | 49630.5 | Research into the socioeconomic impacts of incinerating POPs contaminated soft furnishing waste - | WC2A 1AF | SUPPLIER | ECM 65349 | DEA15251 | Expense | Not set |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | I C F CONSULTING SERVICES LTD | 1003189128 | 65037.5 | FY 22/23 - The external evaluation of the Farming in Protected Landscapes | EC4R 1BE | SUPPLIER(1) | 62357 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | F&W EVIDENCE | DELOITTE LLP | 1003189134 | 69580 | 'Implementation of Schedule 3 to the Flood and Water Management Act 2010' | EC4A 3HQ | SUPPLIER(1) | C5699 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W EVIDENCE | ICF CONSULTING SERVICES LTD | 1003189136 | 84130 | Defra project WT15143 Water Benefit Update Phase 2 Project | EC4R 1BE | SUPPLIER | 66471 | 0 | Expense | 927 4872 86 |
DEFRA | DEFRA | 04/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003189170 | 61649.25 | Farming in Protected Land Grant Funding – New Forest National Park Authority – ecm 64605 | SO41 9ZG | LOCAL AUTHORITIES | ecm 64605 | DEA10078 | Expense | Not set |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR PRIVATE OFFICE | CIPD | 1003189172 | 41578 | Chartered Institute of Personnel and Development (CIPD) Costs - Subscriptions | SW19 1JQ | SUPPLIER(1) | SUBS | 0 | Expense | 75 620 2737 |
DEFRA | DEFRA | 04/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003189187 | 57026.73 | Grant Settlement 2022-23: Shropshire Hills ecm 64541 | SY2 6ND | CUSTOMER | ecm 64541 | DEA10061 | Expense | 162347472 |
DEFRA | DEFRA | 04/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003189190 | 69600.74 | FY 2022/2023 grant settlement for Kent Downs AONB for which there have been delays- ecm 64555- Adjustment | ME14 1XX | SUPPLIER | 64555 | DEA10050 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 04/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003189204 | 45541.14 | Grant Settlement 2022-23: Norfolk Coast AONB ecm 64554 | NR1 2SG | SUPPLIER | ecm 64554 | DEA10055 | Expense | 106 995 152 |
DEFRA | DEFRA | 04/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003189221 | 94606.26 | FY- 2022/2023 grant settlement for North Penines AONB for which there have been delays -ecm 64567 | DH1 5UE | Access to Work | 64567 | DEA10057 | Expense | GB178 178130 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | ABP MARINE ENVIRONMENTAL RESEARCH LTD | 1003189230 | 28963 | Evaluating international approaches to tackling the pervasiveness of plastic and expanding the evaluation framework | WC2E 9ES | SUPPLIER | ecm_66842 | DEA15251 | Expense | GB 23 24 25 103 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003189233 | 102789.47 | Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ROTHAMSTED RESEARCH LTD | 1003189237 | 26446.76 | SCF0107 - Delivering the Agricultural GHG & Ammonia Inventories & Projections – CCN06– RResearch – Ecm_50350 – Presentation to NISC; draft chapters for NIR and IIR; CRF uploaded; GHG and NH3 projections provided - M39 – 28/2/2023 | AL5 2JQ | Public Body | 50350 | 0 | Expense | 97 4201 51 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003189252 | 64711.73 | SCF0215: Investigating the Feasibility of Slurry Acidification - | WA6 0AR | SUPPLIER | 51642 | DEA15188 | Expense | 256435886 |
DEFRA | DEFRA | 04/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT COUNCIL | 1003189256 | 39112.03 | Grant Settlement 2022-23: Isle of Wight AONB ecm 64548 | PO30 1UD | SUPPLIER | ecm 64548 | DEA10048 | Expense | 108366865 |
DEFRA | DEFRA | 04/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) | 1003189278 | 80000 | FY22:23:IBC:INCD:Direct grant award to IIED on the project titled "Nature finance supporting locally led action by Indigenous Peoples and Local Communities- Quantity of public finance for nature reaching IPLCs. | WC1V 7LE | SUPPLIER(1) | C16281 | DEA15266 | Expense | 440494850 |
DEFRA | DEFRA | 04/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE COUNTY COUNCIL | 1003189292 | 66623.27 | Grant Settlement 2022-23: Malvern Hills AONB ecm 64543 | WR5 2NP | SUPPLIER | ecm 64543 | DEA10052 | Expense | GB 705672142 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT Farming Animal, Plant Health and Welfare FF005 | UNIVERSITY OF BRISTOL | 1003189300 | 49245.53 | Contract for the Provision of the Economics of Providing Livestock with Health and Welfare Enhancements via a Payment by Results Scheme | BS8 1TH | Public Body | Bravo ecm_58206 | 0 | Expense | 991 2618 00 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT Farming Animal, Plant Health and Welfare FF005 | UNIVERSITY OF BRISTOL | 1003189300 | 48224.47 | Contract for the Provision of the Economics of Providing Livestock with Health and Welfare Enhancements via a Payment by Results Scheme. | BS8 1TH | Public Body | ecm_58206 | 0 | Expense | 991 2618 00 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | RISK & POLICY ANALYSTS LTD | 1003189301 | 27468 | Project 36730 - Evaluation of the U.K Seafood Fund | NR3 1AB | SUPPLIER(1) | ecm_66310 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | RISK & POLICY ANALYSTS LTD | 1003189301 | 117803 | Project 36730 - Evaluation of the U.K Seafood Fund | NR3 1AB | SUPPLIER(1) | ecm_66310 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT Services | ORACLE CORPORATION UK LTD | 1003189302 | 504913.97 | Oracle renewal - April 2022 to April 2024 - EA | RG6 1RA | SUPPLIER | 64360 | DEP00196 | Expense | 391313073 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT Services | ORACLE CORPORATION UK LTD | 1003189302 | 301419.64 | Oracle renewal - April 2022 to April 2024 - Defra, NE and RPA(x2) | RG6 1RA | SUPPLIER | 64360 | DEP00196 | Expense | 391313073 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | CRANFIELD UNIVERSITY | 1003189316 | 151785.75 | LandIS maintenance and services for the period 01/07/2022 to 31/03/2023 | MK43 0AL | SUPPLIER | 51536 | DEALIC20 | Expense | 491358622 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | EU EXIT CHEMICALS INTERNATIONAL | OECD | 1003189319 | 150000 | Work on Environment, Health and Safety. ENV / D09615 / 80000864 | 75775 | SUPPLIER | FDP(funding) | 0 | Expense | Not set |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | OAKDENE HOLLINS | 1003189333 | 29714.5 | Assessing the impact of increased energy and fuel costs across the waste sector | HP19 8HT | CUSTOMER | ecm_66328 | DEA15251 | Expense | 630877134 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LAND USE AND PLANNING | WESSEX WATER | 1003189345 | 100035.82 | FY 22/23 - BRAVO ref code: 33528 - Payment for delivery of final milestones on the Solent Pilot - From: 16/03/22 To: 27/03/23 - ECM code : 62988 - | BA2 7WW | SUPPLIER(1) | 33528 | 0 | Expense | 520343982 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PROPERTY DELIVERY EAST | SOFTCAT PLC | 1003189349 | 276000 | Licences for ServiceNow Workplace Service Delivery, 23 000 users to March 2024 | SL7 1LW | SUPPLIER | C15577 | DEP00394 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP FINANCE CFO | NATIONAL AUDIT OFFICE | 2003002219 | 73950 | Audit fee for Natural England Annual Report and Accounts 22/23 | SW1W 9SP | SUPPLIER | IGS | 0 | Expense | 417632457 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | EFECA | 1003189394 | 32400 | FY22:23: IBW:INCD: Research to improve the evidence base regarding forest risk commodities. | DT2 8QW | SUPPLIER | C15915 | DEA15182 | Expense | GB974368181 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003189434 | 651796.97 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003189434 | 130359.39 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003189436 | 104649.83 | Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 | KT3 4QF | CIS SUPPLIER | ecm_63476 | 0 | Expense | GB773695871 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003189436 | 163113.06 | Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 | KT3 4QF | CIS SUPPLIER | ecm_63476 | 0 | Expense | GB773695871 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003189436 | 523249.11 | Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 | KT3 4QF | CIS SUPPLIER | ecm_63476 | 0 | Expense | GB773695871 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003189436 | 815571.84 | Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 | KT3 4QF | CIS SUPPLIER | ecm_63476 | 0 | Expense | GB773695871 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003189455 | 227795.01 | Costs to cover Authorisation to Proceed in connection with RFC GOV-9099 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003189461 | 33992.73 | Contract ecm 61968. SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. | CB2 1PH | SUPPLIER | 61968 | DE089052 | Expense | 104 8345 88 |
DEFRA | DEFRA | 05/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003189478 | 41075.91 | Contract 66533. Mycoplasma move B4 to SSB-6. Project Ref DEFCOOD2S008973. Contract end date 14/03/2023. | KT16 8BE | CIS SUPPLIER | 66533 | DE008973 | Asset | GB925637407 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TRADE ANALYSIS, PROJECT DELIVERY & SUPPORT | IPSOS MORI | 1003189513 | 29150 | Commissioning research through the Research Development and Evidence framework. (BRAVO Ref ecm_66440) | E1W 1YW | SUPPLIER | BRAVO Ecm_66440 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003189527 | 40616.6 | IT Services: Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 FFCP PO Uplift: 3070054422 | BT7 1NT | SUPPLIER | ECM_31560 | DEP00571 | Expense | GB180158418 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003189527 | 48735.55 | IT Services: Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 FFCP PO Uplift: | BT7 1NT | SUPPLIER | ECM_31560 | DEP00571 | Expense | GB180158418 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | KAINOS SOFTWARE LTD | 1003189527 | 181335.51 | Nutrient neutrality works from October to March PO Uplift: | BT7 1NT | SUPPLIER | ECM_31560 | DEP01036 | Expense | GB180158418 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ZOOLOGICAL SOCIETY OF LONDON | 1003189556 | 47671 | MRD318 - Cetacean Stranding Investigation Programme - CCN 2 - FY22/23 - FY30/31 | NW1 4RY | SUPPLIER | 61390 | DEA15250 | Expense | GB 440 3679 56 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | INSTITUTE OF ZOOLOGY | 1003189559 | 31307 | Research & Development: MRD190 CSIP Seal Variation | NW1 4RY | Public Body | ecm_61390 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | INSTITUTE OF ZOOLOGY | 1003189559 | 40553 | MRD190 Cetacean Stranding Investigation Programme FY22/23 | NW1 4RY | Public Body | ecm_61390 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | DELOITTE LLP | 1003189562 | 207900 | DG Sustainability - 196 - Westminster Nobel House -Advisory services provided to the SCoE to undertake strategic choices regarding its sustaianability action plans and priorities for FY23/24 | EC4A 3HQ | SUPPLIER(1) | C15816 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003189574 | 79842.36 | MRD068 - The UKMS and OSPAR - Continuous plankton recorder (CPR) survey: Monitoring marine biodiversity and environmental change in the world's oceans FY22/23 | PL1 2PB | Public Body | 64770 | 0 | Expense | 143463479 |
DEFRA | DEFRA | 05/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY | WASTE & RESOURCES ACTION PROGRAMME | 1003189575 | 30757 | Fund WRAP Courtauld 2025 work to increase sourcing of products from areas with sustainable water usage during financial year 2022/23 | OX16 5BH | CUSTOMER | Ecm_64612 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EXMOOR NATIONAL PARK AUTHORITY | 1003189578 | 26807 | FY22/23- Biodiversity Net Gain-Exmoor National Park Authority-ecm 64603 | TA22 9HL | Access to Work | 64603 | DEA10076 | Expense | Not set |
DEFRA | DEFRA | 05/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003189578 | 440000 | FY22/23- Core grant funding supplement to the Exmoor NPA for National Park statutory purposes in. See attached Change Control Notice (CCN) as supporting evidence. ecm 64603 | TA22 9HL | Access to Work | 64603 | DEA10076 | Expense | Not set |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003189580 | 29970 | SRD009 - Scoping Study Delivery of IVMS and REM | EC4R 1BE | SUPPLIER | C15958 | DEA15250 | Expense | 927 4872 86 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | TPXIMPACT LTD | 1003189584 | 61250 | PO for Cost of TPXImpact Ltd to work on SoW3 - Future Digital Delivery-Enhancement of Governance Process. | SE1 9RG | SUPPLIER | ecm_65988 | 0 | Expense | 939 1484 91 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | TPXIMPACT LTD | 1003189584 | 73575 | Purchase order raised for the cost of work on SoW4 - Language audit discovery and alpha. | SE1 9RG | SUPPLIER | ecm_65988 | 0 | Expense | 939 1484 91 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | PALLADIUM INTERNATIONAL LTD | 1003189589 | 31750 | Contract ecm 35307. ELM Tests & Trials. Proposal 329 Palladium. Spend FY22/23. 13 Jun - 17 Oct 2022. Milestone 3. | EC1Y 8ND | SUPPLIER | 35307 | DEA10485 | Expense | 664 7343 15 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | COMPUTACENTER (UK) LTD | 1003189593 | 46065.94 | AV for Lancaster House Refurbishment | AL10 9TW | SUPPLIER | ecm_65104 | 0 | Expense | 490334648 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003189593 | 54811.64 | Renewal - RPA - CTS-APHIS - CTS-APHIS 01 | AL10 9TW | SUPPLIER | 15590 | DEP00917 | Expense | 490334648 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - GOVERNMENT DECONTAMINATION SERVICE | RISK & POLICY ANALYSTS LTD | 1003189595 | 49257.5 | Contract (ecm_66187) - Evaluation of the Coastal Transition Accelerator Programme (CTAP): FY 2022/23 | NR3 1AB | SUPPLIER(1) | 66187 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | RISK & POLICY ANALYSTS LTD | 1003189595 | 33795 | Examining and evaluating possible improvements for the IUU fishing documentation and controls in the UK | NR3 1AB | SUPPLIER(1) | ecm_66768 | DEA15250 | Expense | GB394468309 |
DEFRA | DEFRA | 05/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003189602 | 45358 | Contract ecm 65311 Interim Cost Management Services for SCAH Programme 01/08/22 - 31/07/23. Project Ref 89000 | LS18 4GH | SUPPLIER | 65311 | DE029000 | Asset | 764244132 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | PLYMOUTH MARINE LABORATORY | 1003189610 | 30000 | MRD309 - Global Ocean Acidification (OA) North East Atlantic hub - MRD309 Global Ocean Acidification (OA) North East Atlantic hub FY22/23 FY 23/24 FY 24/25 | PL1 3DH | SUPPLIER | 15893 | DEA15250 | Expense | GB927105830 |
DEFRA | DEFRA | 05/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003189617 | 25235 | DPEL_61541_038 -Delivery Assurance Service - Methods - JAN 23 - MAR 23 | EC1N 8TS | SUPPLIER | 5657 | 0 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | HISTORIC ENGLAND | 2003002223 | 25428 | Research: Environmental Land Management -Project 198 Milestone 4 | SN2 2EH | SUPPLIER | ECM_63172 | DEA10485 | Expense | GB654061550 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003002227 | 522682.08 | PH0496 - Future Proofing Plant Health - Forest Research FY22/23 | GU10 4LH | Government Agency | 58959 | DEA15253 | Expense | 888830561 |
DEFRA | DEFRA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003002227 | 39505.71 | PH0496 -Future Proofing Plant Health - Forest Research - FY22/23 - Forest Research | GU10 4LH | Government Agency | C14544 | DEA15253 | Expense | 888830561 |
DEFRA | DEFRA | 06/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003189642 | 38776.38 | Facilities: Defra Contract ecm_62430 - B424 ASU Upgrade - Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008915 | Asset | 208033404 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | RSK ADAS LTD | 1003189677 | 65830 | Research Programs: SFI Pilot Impact Evaluation request for financial year 22/23 - Year 1 | WA6 0AR | SUPPLIER | 33679 | DEA10361 | Expense | 256435886 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | RSK ADAS LTD | 1003189677 | 78084 | Professional services: Consultancy | WA6 0AR | SUPPLIER | 33679 | DEA10487 | Expense | 256435886 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003189697 | 73592 | Regulatory Services Programme – Hitachi SOW007 – Portals Jan – March 2023 | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00885 | Expense | GB830529539 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003189697 | 73888.78 | Regulatory Services Programme – Hitachi SOW007 – Portals Jan – March 2023 | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00885 | Expense | GB830529539 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003189697 | 89160.5 | Regulatory Services Programme – Hitachi SOW007 – Portals Jan – March 2023 | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00885 | Expense | GB830529539 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | DENTONS UK MEA LLP | 1003189704 | 48962.4 | Provision of Legal Services for the Application Maintenance and Support Services Procurement | EC4M 7WS | SUPPLIER | ecm_65480 | DEP00671 | Expense | Not set |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003189710 | 36806.48 | SCAH specialist advisory consultancy 27/02/23 to 30/04/23. Project Ref 89050 | W1C 1AY | SUPPLIER | C16129 | DE089050 | Expense | 649 2240 34 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | ICF CONSULTING SERVICES LTD | 1003189712 | 32498.05 | FY22/23:IBC:INCD:The project's main outcome is to provide information for an exhaustive review of current and future MRV technologies | EC4R 1BE | SUPPLIER | C15949 | 0 | Expense | 927 4872 86 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FLOOD RISK MANAGEMENT | COLLINGWOOD ENVIRONMENTAL PLANNING | 1003189733 | 26703.75 | Defra project FD2730 entitled Review of Flood and Coastal Erosion Risk Management Assets | SE1 7QY | SUPPLIER(1) | 63927 | 0 | Expense | 657284603 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UNIVERSITY COLLEGE LONDON | 1003189735 | 44563 | Contract ecm66532 - E.L.M climate resilience – Biodiversity Modelling. Use the UCL biodiversity model to assess the probability of occurrence of target species for specific habitats | WC1E 6BT | SUPPLIER | 66532 | DEA10487 | Expense | GB 524 3711 68 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003189736 | 57409 | FA0188 Joint Knowledge Transfer Framework for Food Standards and Food Safety Analysis ecm_58786 - CCN2 FY 22/23 - | TW11 0LY | CUSTOMER | 58786 | DEA15230 | Expense | Not set |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003189737 | 37491.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY22/23 - Mar23 - University of Reading | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | JOINT NATURE CONSERVATION COMMITTEE | 1003189744 | 50960 | MRD296c and MRD326 - R&D Q4 transfers | PE1 1JY | NDPB | DFP | DEA15250 | Expense | 854529109 |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003189746 | 27324.82 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN03 – Ecm_51623 - JIC - M11 - Data analysed to link variation in iron/phytate to SNPs in the genomes | NR4 7UH | CUSTOMER | 51623 | DEA15230 | Expense | Not set |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003189746 | 54649.63 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN03 – Ecm_51623 - JIC - M10 - Measurements of iron and phytate completed | NR4 7UH | CUSTOMER | 51623 | DEAFARRD | Expense | Not set |
DEFRA | DEFRA | 06/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | HARPER ADAMS UNIVERSITY COLLEGE | 1003189747 | 136388.09 | Harper Adams is a provider of the New Entrants Scheme, providing funded activities between 26th September 2022 and 30th April 2023 | TF10 8NB | Public Body | 65578 | 0 | Expense | Not set |
DEFRA | DEFRA | 06/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ALLERDALE BOROUGH COUNCIL | 1003189748 | 132347.66 | Farming in Protected Land Grant Funding - Allerdale Borough Council operating through Solway Coast AONB partnership - ecm 64551 | CA14 2RS | SUPPLIER | ecm 64551 | DEA10062 | Expense | Not set |
DEFRA | DEFRA | 06/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ALLERDALE BOROUGH COUNCIL | 1003189748 | 40693.31 | Grant Settlement 2022-23: Solway Coast AONB ecm 64551 | CA14 2RS | SUPPLIER | ecm 64551 | DEA10062 | Expense | Not set |
DEFRA | DEFRA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | INSIGHT DIRECT UK LTD | 1003189757 | 52528 | Implementation of Aurora 2.0 in DEFRA Azure tenancy | S9 2BU | SUPPLIER | ECM_66992 | DEP00740 | Expense | Not set |
DEFRA | DEFRA | 06/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | GRANT THORNTON UK LLP | 1003189766 | 30000 | WP&FM24 RE-PROCUREMENT/TRANSFORMATION- Multiple Sites - Provide consultancy support to deliver the financial case to Workplace & FM 24 FBC. The STA was approved by category board 12 Jan 2023 | EC2A 1AG | SUPPLIER | 66222 | 0 | Expense | Not set |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL BIODIVERSITY & WILDLIFE | ICF CONSULTING SERVICES LTD | 1003189783 | 26068.5 | FY22:23:IBC:IB&W: Scoping study to support the economic case for action on biodiversity loss globally and by the UK. | EC4R 1BE | SUPPLIER | C15967 | 0 | Expense | 927 4872 86 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003189797 | 45554.25 | Charges for projects agreed 1 April 2020 - March 31st 2021 Uplift | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003189797 | 38514.38 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003189797 | 129974.57 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003189797 | 174849.7 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003189797 | 60785.92 | 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 | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GIODP | CSC COMPUTER SCIENCES LTD | 1003189797 | 128461.8 | Modernising Accommodation - Monitor Replacement - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00963 | Expense | 584686581 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GIODP | CSC COMPUTER SCIENCES LTD | 1003189797 | 25692.36 | Modernising Accommodation - Monitor Replacement - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00963 | Expense | 584686581 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | JOHNSONS MOVING SERVICES LTD | 1003189801 | 49627 | AN02468 - Kingfisher House-Peterborough Hub Project-Full clearance and recycling of all remaining furniture items etc at Kingfisher House as part of the Peterborough Accommodation Project move | CW9 7LP | SUPPLIER(1) | 58733 | DEX02468 | Expense | GB813052765 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | OAKDENE HOLLINS | 1003189809 | 26659 | Batteries Evidence Project - Research to identify and address gaps in existing batteries data relevant to the ongoing policy review | HP19 8HT | CUSTOMER | ECM_65761 | DEA15251 | Expense | 630877134 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) | N L A MEDIA ACCESS LIMITED | 1003189810 | 83308 | NLA Licence - Comms Group 2023/24. This is an annual payment for our NLA license in order to receive the daily press cuttings | TN1 1NL | SUPPLIER(1) | C16394 | 0 | Expense | 661865215 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | A H D B CEREALS | 1003189825 | 52936 | Half of meat quality assessment completed: Consumer tasting and shear force measurements made on the first two batches of cattle. MS5 | CV8 2TL | NDPB | 57639 | DEA15188 | Expense | GB791452415 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PRICEWATERHOUSE COOPERS | 1003189827 | 292173.75 | Biodiverse Landscapes Fund – First Year administration costs for Fund Manager 22-23 | WC2N 6RH | SUPPLIER | 64468 | 0 | Expense | GB243823957 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IPSOS MORI | 1003189833 | 120929.77 | Out looking at the NO2 Local Plans | E1W 1YW | SUPPLIER | ECM_54350 | 0 | Expense | Not set |
DEFRA | DEFRA | 11/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY | WASTE & RESOURCES ACTION PROGRAMME | 1003189835 | 224764 | Fund WRAP Courtauld 2025 work on reducing GHG emissions and delivery of the Water Roadmap objectives during financial year 2022/23 | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set |
DEFRA | DEFRA | 11/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003189861 | 130405 | 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 | 11/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003189861 | 26081 | 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 | 11/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | GCS STRATEGY AND GOVERNANCE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003189881 | 38846 | DPEL_61541_068 - SW03445 Horizon House - Methods to provide staff to help deliver detailed discovery of ALB onboarding programme | EC1N 8TS | SUPPLIER | 16057 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 11/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003189893 | 98135.13 | Defra contract Ecm_61692 UPLIFT B417-B418 ASU Upgrade Project Ref S000881 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00015 | Asset | 208033404 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | ENVIRONMENT AGENCY | 2003002235 | 894920.5 | Facilities Management: AN02468 - Kingfisher House - EA Settlement Agreement -To recharge the cost for settlement of the EA Mitie contract | NP10 8FZ | NDPB | IGS | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | ENVIRONMENT AGENCY | 2003002235 | 178984.1 | Facilities Management: AN02468 - Kingfisher House -Contract - EA Settlement Agreement -To recharge the cost for settlement of the EA Mitie contract | NP10 8FZ | NDPB | IGS | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 11/04/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | NATURAL ENVIRON RESEARCH COUNCIL | 2003002237 | 368982.8 | NERC: ODA ICF GCBC: LATAM Biodiversity Programme Contract ecm _65262 | SN2 1EU | SUPPLIER | 65262 | DEA15288 | Expense | Not set |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | DIGICERT INC | 20002352 | 25841.94 | IT Services: As per Environment Agency Quotation dated 5 April 2023 (OV Wildcard and secure sites). | Not set | SUPPLIER | Not set | DEP00331 | Expense | Not set |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003189934 | 326013.95 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003189934 | 347769.8 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003189934 | 754519.35 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003189937 | 167535 | Contract ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. Project Ref 89050. CHANGE TO VAT CLASSIFICATION | E15 5GL | SUPPLIER(1) | 61550 | DE089050 | Expense | 791788859 |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003189937 | 33507 | Contract ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. Project Ref 89050. CHANGE TO VAT CLASSIFICATION | E15 5GL | SUPPLIER(1) | 61550 | DE089050 | Expense | 791788859 |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003189969 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2022/2023 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HASTINGS BOROUGH COUNCIL | 1003189971 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | TN34 3UY | SUPPLIER | Not set | 0 | Expense | 202318908 |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BATH & NORTH EAST SOMERSET COUNCIL | 1003189973 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | BS31 1ED | SUPPLIER | Not set | 0 | Expense | 639677971 |
DEFRA | DEFRA | 12/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003189980 | 57467.25 | Defra Project Hazel Phase 3 corporate finance advice | WD17 1DE | SUPPLIER(1) | C5726 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003189992 | 47725 | Digital Data Technical Service: Major Projects & Digital Delivery Portfolio Release Management - Trade | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | E SYNERGY SOLUTIONS LTD | 1003189992 | 42750 | Service design and product management services for NIDAS | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP00565 | Expense | Not set |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WOKING BOROUGH COUNCIL | 1003190004 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | GU21 6YL | SUPPLIER(1) | Not set | 0 | Expense | 200351435 |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DORSET COUNTY COUNCIL | 1003190005 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | DT1 1XJ | SUPPLIER | Not set | 0 | Expense | 187 1551 46 |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HORSHAM DISTRICT COUNCIL | 1003190014 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | RH12 1RL | SUPPLIER(1) | Not set | 0 | Expense | 210915108 |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | FENLAND DISTRICT COUNCIL | 1003190015 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | PE15 8NQ | Access to Work | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH GLOUCESTERSHIRE COUNCIL | 1003190026 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | BS15 9DW | SUPPLIER | Not set | 0 | Expense | GB664 3211 52 |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH STAFFORDSHIRE DISTRICT COUNCIL | 1003190032 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | WV8 1PX | SUPPLIER | Not set | 0 | Expense | 280040596 |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RUTLAND COUNTY COUNCIL | 1003190034 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | LE15 6HP | SUPPLIER | Not set | 0 | Expense | GB 121725207 |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003190036 | 68681.12 | F/Y 22/23 - OIF development project | OX10 8BB | OGD | ECM66106 | DEA15249 | Expense | 336 940192 |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF LINCOLN COUNCIL | 1003190037 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | LN1 1DD | SUPPLIER | Not set | 0 | Expense | 129 3796 36 |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | AMBER VALLEY BOROUGH COUNCIL | 1003190038 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | DE53BT | SUPPLIER | Not set | 0 | Expense | 118093772 |
DEFRA | DEFRA | 12/04/2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003190043 | 200659.08 | Waste Tracking - Beta build, part of Smart Environmental Regulation Programme (SERP) C/O Sujata Sinha | EC2N 1HQ | SUPPLIER | ecm_66498 | 0 | Asset | GB830529539 |
DEFRA | DEFRA | 12/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOLSOVER DISTRICT COUNCIL | 1003190058 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | S434JY | SUPPLIER | Not set | 0 | Expense | 118093478 |
DEFRA | DEFRA | 12/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190059 | 28529.4 | FMCP20-035 Upgrade of security itesm including CCTV, lighting, fencing. Installation of new, upgraded security lodge and new perimietr entrance security gates -Uplift | BS32 4NH | SUPPLIER | 63679 | DE021600 | Asset | GB 362869361 |
DEFRA | DEFRA | 12/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190059 | 27410.46 | FMCP20-035 Upgrade of security itesm including CCTV, lighting, fencing. Installation of new, upgraded security lodge and new perimietr entrance security gates - Uplift 3 | BS32 4NH | SUPPLIER | 63679 | DE021600 | Asset | GB 362869361 |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003190059 | 206039.29 | B1080894_Multiple Defra Sites_Low Carbon Surveys for Defra | BS32 4NH | SUPPLIER | 66087 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003190059 | 41207.86 | B1080894_Multiple Defra Sites_Low Carbon Surveys for Defra | BS32 4NH | SUPPLIER | 66087 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 12/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190059 | 65277 | BLDCPL21-001 - BCP 1045407 - Sentinel House, Fradley - Refurbishment of Rugby room, female and male, toilets | BS32 4NH | SUPPLIER | 44060 | DEX01542 | Asset | GB 362869361 |
DEFRA | DEFRA | 12/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003190059 | 26176.44 | BLDRL22-007 - BCP1103715 - site number 080. Damp repairs and AC replacements as identified in BCP. | BS32 4NH | SUPPLIER | 44060 | DE008000 | Asset | GB 362869361 |
DEFRA | DEFRA | 12/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190059 | 50291.16 | B1043386 - BLDSUS21-004 - 557 - Workington Chapel Bank Works - DEF Workington Solar PV Install - BLDSUS21-004 | BS32 4NH | SUPPLIER | 44060 | DE055700 | Asset | GB 362869361 |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK HOSPITALITY | IBC DIRECTORATE SUPPORT | FCDO SERVICES | 2003002239 | 44451.65 | FY 22/23: IBC: Recharge payment back to FCDO for services procured at Lancaster House RE: Identity. | MK19 7BH | SUPPLIER | IGS | 0 | Expense | 888848729 |
DEFRA | DEFRA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003002241 | 272064.5 | GIAA annual audit programme for Core Defra | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | FSD AFRICA | 20002353 | 500000 | FSD Africa - 1st grant disbursement - April 2023 - Grant C16519. (FSD Africa PIN P051531433R). | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003190065 | 38504.71 | Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme | OX10 8BB | OGD | 60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003190065 | 43401.74 | Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme | OX10 8BB | OGD | 60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003190065 | 47580 | Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme | OX10 8BB | OGD | 60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003190065 | 49294.45 | Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme | OX10 8BB | OGD | 60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003190065 | 51052.68 | Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme | OX10 8BB | OGD | 60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003190065 | 64282.51 | Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme | OX10 8BB | OGD | 60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003190065 | 84990 | Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme | OX10 8BB | OGD | 60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003190065 | 97697.27 | Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme | OX10 8BB | OGD | 60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003190065 | 99984.37 | Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme | OX10 8BB | OGD | 60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003190081 | 82638.82 | UK Central Equine Database (CED)Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2022/2023 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003190088 | 77826.7 | IT Service: QMS and Enhancements contract. End of year. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003190101 | 1202626.6 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT £6M | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS PARTNERSHIPS LLP | 1003190114 | 33895.88 | FY 22/23 - First payment under the Grant Funding Agreement for National Landscapes Partnership and Green Finance with National Parks Partnerships | CA5 7NY | SUPPLIER | C16349 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003190136 | 10872060.11 | Del Resource Grant to Canal and River Trust: FY 2023/24 | MK9 1BB | Public Body | C13821 | 0 | Expense | 125 5119 37 |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003190144 | 440000 | FY 2022/23-Core grant funding supplement to the New Forest NPA for National Park statutory purposes in . Contract ecm 64605 | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEW FOREST NATIONAL PARK AUTH | 1003190144 | 26807 | FY22/23- Biodiversity Net Gain- New Forest National Park Authority-Contract ecm 64605 | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
DEFRA | DEFRA | 13/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003190145 | 92705.26 | Extension to WP1 for the Provision of Support for the Synergy Programme 01/04/2022 to 30/09/2022 | WD17 1DE | SUPPLIER(1) | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003190146 | 440000 | FY 2022/23- Core grant funding supplement to the South Downs NPA for National Park statutory purposes in. See attached Change Control Notice (CCN) as supporting evidence.Contract ecm 64609 | GU29 9SB | SUPPLIER | 64609 | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003190146 | 26807 | FY22/23- Biodiversity Net Gain-South Downs National Park Authority-Contract ecm 64609 | GU29 9SB | SUPPLIER | 64609 | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003190154 | 67040 | FY 22/23 - First payment under the Grant Funding Agreement for National Landscapes Partnership and Green Finance. | GL7 4AD | SUPPLIER(1) | 16348 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003190155 | -898888 | Credit : Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003190155 | 737519 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003190155 | 848299 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | WASTE & RESOURCES ACTION PROGRAMME | 1003190157 | 34976 | Understanding the Product Data Needs of Suppliers | OX16 5BH | CUSTOMER | ecm_66205 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003190165 | 38734 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY23/24 - Apr23 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003190166 | 440000 | FY2022/23- Core grant funding supplement to the Lake District NPA for National Park statutory purposes in . See attached Change Control Notice (CCN) as supporting evidence. ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | 64604 | DEA10077 | Expense | Not set |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LAKE DISTRICT NATIONAL PARK AUTH | 1003190166 | 43467 | FY22/23- Biodiversity Net Gain-Lake District National Park Authority-Contract Contract ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | 64604 | DEA10077 | Expense | Not set |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003190167 | 440000 | FY 2022/23-Core grant funding supplement to the Peak District NPA for National Park statutory purposes in. See attached Change Control Notice (CCN) as supporting evidence. Contract ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 13/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PEAK DISTRICT NATIONAL PARK AUTH | 1003190167 | 26807 | FY22/23- Biodiversity Net Gain-Peak District National Park Authority-Contract ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | OFFICE OF THE DIRECTOR OF ANALYSIS | QUALTRICS LLC | 1003190220 | 56991 | Qualtrics - Online Survey Tool - Extension from 30 March 2023 to 29 March 2024 | UT 84604 | SUPPLIER | ecm_60988 | 0 | Expense | Not set |
DEFRA | DEFRA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | MITIE FM LTD | 1003190221 | 28149.21 | B1119221 - 767 - Alnwick Lion House - DEF Lion Hse Flooring | BS32 4NH | SUPPLIER | 44060 | DE076700 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190221 | 57667.33 | BLDLIPCCC22-019 - B1092714 -3 - 082 - Weymouth Barrack Road - LEV's replacement FMR | BS32 4NH | SUPPLIER | 44060 | DE008200 | Asset | GB 362869361 |
DEFRA | DEFRA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003190250 | 44771.01 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 2FN | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003190250 | 45515.38 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 2FN | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | FARMCARE SOLUTIONS LTD | 1003190251 | 320074.95 | TB Advisory Service (TBAS) Successor Contract (05-Oct-21 to 30-Sep-24) | ST15 8NA | SUPPLIER | ecm_62472 | DEA10195 | Expense | 415777671 |
DEFRA | DEFRA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003190271 | 49270.19 | IT services: Crown Hosting uplift | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190298 | 27745.07 | BLDCPL21-028 - B1079872 - NW00316 Altmouth Depot - New roofing system to ensure no water ingress into the building, existing sky lights removed, parapet detail to be fully incapsulated Roof access to be improved | SE1 9SG | SUPPLIER | 44060 | DEX00316 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190298 | 143830.43 | B1079678 - 598 Carlisle Watchtree FMD Site - Implementation phase of the works to the Management / Visitor Centre | SE1 9SG | SUPPLIER | 66096 | DE059800 | Asset | GB 362869361 |
DEFRA | DEFRA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190298 | 28766.09 | B1079678 - 598 Carlisle Watchtree FMD Site - Implementation phase of the works to the Management / Visitor Centre - UPLIFT | SE1 9SG | SUPPLIER | 66096 | DE059800 | Asset | GB 362869361 |
DEFRA | DEFRA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190298 | 31012.89 | B1079678 - 598 Carlisle Watchtree FMD Site - Implementation phase of the works to the Management / Visitor Centre - UPLIFT to 3070059104 | SE1 9SG | SUPPLIER | ecm_66096 | DE059800 | Asset | GB 362869361 |
DEFRA | DEFRA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190298 | 27546.75 | BLDRL21-016 - B1083388 - 101 Thirsk VIC Station Road - Thirsk Cold Water Pumps | SE1 9SG | SUPPLIER | 44060 | DE010100 | Asset | GB 362869361 |
DEFRA | DEFRA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190298 | 37078.86 | BLDCPL21-024/B1088478/835/Fire alarm replacement | SE1 9SG | SUPPLIER | C5359 | DEX00239 | Asset | GB 362869361 |
DEFRA | DEFRA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190298 | 375000 | B1029604 - AN02469 Brampton Office - All windows of the Main, Biology and canteen are of aluminium construction with no thermal break within the frame sections and are of conventional sash type design in style. | SE1 9SG | SUPPLIER | C5334 | DEX02469 | Asset | GB 362869361 |
DEFRA | DEFRA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190298 | 57399.83 | B1103893 - DEFCOOD21CFMR24D. The BCP Number is B1103893 the Site Romeo Number is 598. For the Implementation phase 2 of the works | SE1 9SG | SUPPLIER | 44060 | DE059800 | Asset | GB 362869361 |
DEFRA | DEFRA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190298 | 54660.72 | BLDLIPCCC22-007 - BCP1108633 - Replace lighting controllers Phase 2 | SE1 9SG | SUPPLIER | 44060 | DE051600 | Asset | GB 362869361 |
DEFRA | DEFRA | 14/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003190305 | 28277.28 | Strategic Advisory Services to the Synergy Programme Extension -WP2 01/11/2022 to 28/02/2023 | WD17 1DE | SUPPLIER(1) | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 14/04/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | CERES RURAL LLP | 1003190322 | 380805.3 | Contract ecm 65116 - Ceres Rural LLP - FY22-23. Future Farming Resilience Funding - Scale Up - FY 1 | EC1V 2NX | SUPPLIER | 65116 | DEA10425 | Expense | 362827677 |
DEFRA | DEFRA | 14/04/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003190323 | 227067.32 | Contract ecm 65115 The Prince's Countryside Fund. Grant ref:34657. Future Farming Resilience Funding - Scale Up. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | SW1E 6QT | SUPPLIER | ecm_65115 | 0 | Expense | Not set |
DEFRA | DEFRA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | OPERATION WALLACEA LTD | 1003190324 | 34958 | Contract ecm 62473 Environmental Land Management (E.L.M.) Phase 3 Test and Trials Project 338: Spend for 22/23 FY Milestone 2 | PE23 4EX | SUPPLIER | 62473 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003190366 | 114175 | Digital Trade Strategy Services work PO UPLIFT 3070060917 | W2 6BD | SUPPLIER | C5211 | DEP01051 | Expense | GB 123382928 |
DEFRA | DEFRA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003190370 | 28172.76 | 087 Weybridge_Bld 61a emergency repairs to cremator refractory_Facultatieve Technologies quotation dated 15/03/23 | LS10 2DD | SUPPLIER | C16365 | DE008700 | Expense | GB169285327 |
DEFRA | DEFRA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003190378 | 172620 | Technical Cloud consultancy work packages - NI DAS | EC1V 2NX | SUPPLIER | ecm_ 62071 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 17/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RURAL TEAM | ACRE. | 1003190407 | 428000 | F/Y 23/23 - Contract ecm 64442 - ACRE annual Grant | GL7 6JJ | SUPPLIER(1) | ECM 64442 | 0 | Expense | 477763003 |
DEFRA | DEFRA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | FERA SCIENCE LIMITED | 1003190408 | 29096 | Contract ecm 18228 - SCF0233 - FERA - Insect Bioconversion In the UK – Opportunities and Challenges A Horizon Scanning and Evidence Study - M3 - Report on socio-economic and environmental considerations completed - 30/04/2022 | YO41 1LZ | SUPPLIER(1) | 18228 | DEAFARRD | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | HAYS SPECIALIST RECRUITMENT LTD | 1003190409 | 34572.44 | Digital Data Technical Service: DDaT Academy Pilot - Hays SOWs | KT3 4QF | CIS SUPPLIER | 33429 | DEP00982 | Expense | GB773695871 |
DEFRA | DEFRA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | HAYS SPECIALIST RECRUITMENT LTD | 1003190409 | 39785 | Digital Data Technical Service: DDaT Academy Pilot - Hays SOWs | KT3 4QF | CIS SUPPLIER | 33429 | DEP00982 | Expense | GB773695871 |
DEFRA | DEFRA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | HAYS SPECIALIST RECRUITMENT LTD | 1003190409 | 43402 | Digital Data Technical Service: DDaT Academy Pilot - Hays SOWs | KT3 4QF | CIS SUPPLIER | 33429 | DEP00982 | Expense | GB773695871 |
DEFRA | DEFRA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NON IBM IT SERVICES | IDOX SOFTWARE LIMITED | 1003190429 | 69137.64 | CMSi Designated Sites – Hosting, Support and Maintenance 23-24 | G1 3RS | SUPPLIER | C15447 | DEP00723 | Expense | GB 766800804 |
DEFRA | DEFRA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | UNIVERSITY OF MANCHESTER | 1003190442 | 54533.92 | Contract ecm 61798 - F/Y 2022/23 - Monitoring Ozone rates | M13 9PL | SUPPLIER | ECM61798 | 0 | Expense | 849 7389 56 |
DEFRA | DEFRA | 17/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | GOVERNMENT PROPERTY AGENCY GPA | 2003002254 | 807003.53 | Quay House Peterborough- FMCP19-0111. Recharge from GPA for IT work carried out at the Peterborough Governement Hub. Defra lease/ asset from 23rd January 2023. | B2 5LS | SUPPLIER | IGS | DEX02468 | Asset | 888850847 |
DEFRA | DEFRA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | STRATEGIC EVIDENCE PARTNERS | OECD | 20002356 | 49572.26 | OECD Cooperative Research Programme (CRP): Sustainable Agricultural and Food Systems - UK contribution 2023. | FRANCE | SUPPLIER | Not set | DEA15175 | Expense | Not set |
DEFRA | DEFRA | 18/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003190455 | 147200.47 | Contract 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 | 18/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003190455 | 29440.09 | 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 | 18/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003190458 | 113400.84 | Strategic Advisory Services to the Synergy Programme: extension 01/11/2022 to 28/02/2023 | WD17 1DE | SUPPLIER(1) | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003190467 | 99292.15 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003190480 | 94351.96 | Renewal - APHA - LiveLink01 (Opentext) inc Ext Warranty - 01/04/2023 to 31/03/2024 | AL10 9TW | SUPPLIER | 15590 | DEP00829 | Expense | 490334648 |
DEFRA | DEFRA | 18/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003190488 | 38255 | Project Management: Consultancy call off - (LOT3) - FEB 23 | EC1N 8TS | SUPPLIER | 5280 | 0 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 18/04/2023 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | Group Infrastructure & Operations | INFLUENTIAL SOFTWARE SERVICES LTD | 1003190501 | 164069 | IT service: Renew - Dell Boomi | ME15 6JQ | SUPPLIER | 62404 | DEP00968 | Expense | Not set |
DEFRA | DEFRA | 18/04/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FUTURE FARMING SYSTEMS | LANDWORKERS ALLIANCE | 1003190511 | 59239.35 | Contract ecm 65580 - Landworkers Alliance is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023. | DT6 6DF | SUPPLIER | 65580 | DEA10425 | Expense | Not set |
DEFRA | DEFRA | 18/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LUTON BOROUGH COUNCIL | 1003190514 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | LU1 2BQ | SUPPLIER | Not set | 0 | Expense | 198210747 |
DEFRA | DEFRA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WASTE AND RECYCLING | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003002260 | 535688 | Memorandum of Understanding Defra - OPSS ln relation to the OPSS as the Enforcement Authority for the producer and distributor responsibility obligations associated with the RoHS, WEEE, Batteries and End of Life Vehicle regulations. | NP10 8QQ | OGD | IGS | 0 | Expense | 8888 255 50 |
DEFRA | DEFRA | 18/04/2023 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BANK OF ENGLAND | 3003000130 | 1890000 | International Biodiversity Funding: GEF-6V. DEFRA PN APRIL 2023. IBRD T-ACCOUNT 41382021. | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 18/04/2023 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BANK OF ENGLAND | 3003000130 | 1000000 | International Biodiversity Funding:GEF7-II_DEFRA. Global Environment Facility. IBRD T-account 41382021. April 2023. | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 18/04/2023 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000130 | 370000 | International Biodiversity Funding:Drawdown from the Land Degradation Neutrality Fund. April 2023 draw down. | EC2R 8AH | Public Body | Not set | DEA10508 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 19/04/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | INTERNATIONAL BIODIVERSITY & WILDLIFE | AGREEMENT ON THE CONSERVATION OF ALBATROSSESS & PETRELS | 20002357 | 71000 | International Biodiversity Funding:Voluntary Contribution From UK to AC13 Meeting and Small Grants Programme | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 19/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | OECD | 20002358 | 115959.84 | Annual contribution to the Control of Chemicals Programme at the OECD for Financial Year 2023/24. EUR 131473.30Annual contribution to the Control of Chemicals Programme at the OECD for Financial Year 2023/24. EUR 131473.31 | FRANCE | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 19/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003190558 | 106331.04 | Vone-C service, covering August 2022 to May 2023. Recode + extension | DE14 1SF | SUPPLIER | ecm_61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 19/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GIODP | GAMMA TELECOM LTD | 1003190572 | 44209.99 | Teams External Calling costs implementation service phase and 1st years running costs | RG14 5BY | SUPPLIER | ECM_65786 | DEDC0176 | Expense | 823820344 |
DEFRA | DEFRA | 19/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003190590 | 79904.27 | Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme | OX10 8BB | OGD | 60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 19/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TANDRIDGE DISTRICT COUNCIL | 1003190591 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | RH8 0BT | SUPPLIER | Not set | 0 | Expense | 210974674 |
DEFRA | DEFRA | 19/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003190594 | 84800.02 | 2022/23 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 19/04/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003190594 | 275000 | REACTIVE - Repair and Replace Fund PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 19/04/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003190594 | 200000 | REACTIVE - Repair and Replace Fund PO for 2022/23 - Std 12 mthly invoices throughout FY22/23_Uplift | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 19/04/2023 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003190594 | 83024.39 | 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 19/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH HAMS DISTRICT COUNCIL | 1003190597 | 43467 | Biodiversity Net Gain S31/6499 Grant ref plan dept | TQ9 5NE | SUPPLIER | Not set | 0 | Expense | GB142204125 |
DEFRA | DEFRA | 19/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003190628 | 44661.15 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 19/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | 23RED LTD | 1003190641 | 36491.3 | Creation of video content GREAT Food and Drink | N1 9BG | SUPPLIER | ECM_61374 | DEA15114 | Expense | 892215320 |
DEFRA | DEFRA | 20/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHORLEY COUNCIL | 1003190642 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | PR71AL | SUPPLIER | Not set | 0 | Expense | 155 670 945 |
DEFRA | DEFRA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003190649 | 70577.82 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 20/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 1003190662 | 43467 | Biodiversity Net Gain S31/6499 Grant ref plan dept | TF2 2FU | SUPPLIER | Not set | 0 | Expense | 238699310 |
DEFRA | DEFRA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003190667 | 405416.75 | Data Service Platform 3 Milestone Payment INT2 Transition Release 1. Associated deliverables:•NT2.2 Deliverables • INT2.3 Test Plans / INT2.4 Test Specifications / INT2.5 Test Reports | LU1 3LU | SUPPLIER | ecm 66189 | DEP00616 | Expense | GB101638353 |
DEFRA | DEFRA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003190679 | 153755.2 | NIRAS March invoice 81101333. Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 |
DEFRA | DEFRA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | NIRAS GROUP UK LTD | 1003190679 | 58972.24 | NIRAS March invoice 81101333. Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 |
DEFRA | DEFRA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003190681 | 63283.31 | LAP Apps Mod – FY 2022-23 – Stabilise Phase completion | GU1 2LD | SUPPLIER | ecm10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003190681 | 150316.92 | LAP Apps Mod – FY 2022-23 – Stabilise Phase completion - further extension | GU1 2LD | SUPPLIER | ecm_10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 20/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS CONSULTING LTD | 1003190685 | 43773 | Professional Services: DPEL_61541_062 - Delivery Data Enchancement - - NOV 22 - FEB 23 | EC1N 8TS | SUPPLIER | 5280 | 0 | Expense | 859140314 |
DEFRA | DEFRA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | SHARED SERVICES CONNECTED LTD | 1003190692 | 47038.32 | Professional Services: GOV - 6676 Natural England Sifting Activity. 100032404/100034204 | HP2 7AH | SUPPLIER | 4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | A H D B CEREALS | 1003190695 | 41315 | All feed intake records collected. MS6 | CV8 2TL | NDPB | 57639 | DEAFARRD | Expense | GB791452415 |
DEFRA | DEFRA | 20/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHESHIRE EAST COUNCIL | 1003190703 | 43467 | Biodiversity Net Gain S31/6499- Grant ref plan dept | CW1 2BJ | SUPPLIER | Not set | 0 | Expense | GB-945092022 |
DEFRA | DEFRA | 20/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | SOIL ASSOCIATION | 1003190706 | 27200 | Part of the ELM T&T contribute learning towards developing the new ELM scheme, looking at how the SFI can be accessed by the organic farming sector, how current and proposed SFI standards may impact that sector- MS2 | BS1 3NX | CUSTOMER | 65899 | DEA10485 | Expense | 701016601 |
DEFRA | DEFRA | 20/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BABERGH DISTRICT COUNCIL | 1003190719 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | IP7 6SJ | SUPPLIER | Not set | 0 | Expense | GB 104209028 |
DEFRA | DEFRA | 20/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003190728 | 346527.13 | Farming in Protected LandL Grant Funding – Kent County Council operating through Kent Downs AONB partnership – ecm 64555 | ME14 1XQ | SUPPLIER | ecm 64555 | DEA10050 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 20/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003190730 | 376562 | Programme Grant to The Institute for Agriculture & Horticulture - Ecm_67063 - 01/04/2023 - 31/03/2024 - M1 - 30/04/2023 | B3 3AX | SUPPLIER | 67063 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BURY COUNCIL | 1003190742 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | BL9 0JN | SUPPLIER | Not set | 0 | Expense | 149 2668 36 |
DEFRA | DEFRA | 20/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DERBYSHIRE COUNTY COUNCIL | 1003190746 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | DE4 3AH | SUPPLIER | Not set | 0 | Expense | GB127 248 178 |
DEFRA | DEFRA | 20/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EREWASH BOROUGH COUNCIL | 1003190747 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | DE7 5SE | SUPPLIER | Not set | 0 | Expense | 127 2356 81 |
DEFRA | DEFRA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | GLOBAL SWITCH ESTATES 2 LTD | 1003190749 | 72400.14 | Global Switch Co location PO Uplift | SW1P 4QP | SUPPLIER | ecm_56874 | DEP00651 | Expense | 869512782 |
DEFRA | DEFRA | 20/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF LEWISHAM | 1003190753 | 43467 | Biodiversity Net Gain S31/6499 Grant ref plan dept | SE6 4RU | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 20/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003190757 | 192786.6 | Defra Contract ecm_65468. Weybridge Capital Projects Programme. Programme Leads and Planners. | WC1E 7BD | SUPPLIER | ecm_65468 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 20/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003190757 | 38557.32 | Defra Contract ecm_65468. Weybridge Capital Projects Programme. Programme Leads and Planners. | WC1E 7BD | SUPPLIER | ecm_65468 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 20/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003190764 | 95500 | Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 | BS32 4NH | SUPPLIER | 63668 | 0 | Asset | GB 362869361 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEW FOREST DISTRICT COUNCIL | 1003190787 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | SO43 7PA | SUPPLIER | Not set | 0 | Expense | 189 4578 96 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH HOLLAND DISTRICT COUNCIL | 1003190789 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | PE11 2XE | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BEXLEY COUNCIL | 1003190790 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan de | DA6 7LB | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003190793 | 1648205 | STaR Reward & Recognition Voucher Spend | W1T 7RQ | SUPPLIER | ECM_64059 | 0 | Expense | GB100148184 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORDSHIRE COUNTY COUNCIL | 1003190796 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | ST16 2DH | Access to Work | Not set | 0 | Expense | 280061977 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MALVERN HILLS DISTRICT COUNCIL | 1003190797 | 26807 | Biodiversity Net Gain S31/6499 GrantGrant ref plan dept | WR14 3AF | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTHAMPTON CITY COUNCIL | 1003190798 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | SO14 7LT | Access to Work | Not set | 0 | Expense | GB189594982 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WYCHAVON DISTRICT COUNCIL | 1003190799 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | WR10 1PT | SUPPLIER | Not set | 0 | Expense | GB276093048 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MID SUFFOLK DISTRICT COUNCIL | 1003190800 | 43467 | Biodiversity Net Gain S31/6499 Grant ref plan dept | IP6 8DL | SUPPLIER | Not set | 0 | Expense | GB104169401 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WELWYN HATFIELD DISTRICT COUNCIL | 1003190801 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | AL8 6AE | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003190803 | 48458.75 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TONBRIDGE & MALLING B C | 1003190808 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | ME19 4LZ | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NOTTINGHAM CITY COUNCIL | 1003190809 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | NG1 2DE | Access to Work | Not set | 0 | Expense | 11804 5492 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ASHFIELD DISTRICT COUNCIL | 1003190810 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | NG17 8DA | SUPPLIER | Not set | 0 | Expense | 1181168568 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICKSHIRE COUNTY COUNCIL | 1003190811 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | CV34 4RH | Access to Work | Not set | 0 | Expense | GB 272426659 |
DEFRA | DEFRA | 21/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003190812 | 67325.5 | SCF0232 - Ecm_63140 - Data Mining of Defra Project AC0122 and Biobank Samples - 6 months report of progress - M1 - SRUC - 1/9/2022 | RG6 6AH | Public Body | 63140 | DEAFARRD | Expense | GB200012659 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WATFORD BOROUGH COUNCIL | 1003190814 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | WD17 3EX | SUPPLIER | Not set | 0 | Expense | 196588006 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOMERSET WEST & TAUNTON | 1003190815 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | TA1 1HE | SUPPLIER | Not set | 0 | Expense | 314802332 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BUCKINGHAMSHIRE COUNTY COUNCIL | 1003190816 | 43467 | Biodiversity Net Gain S31/6499 Grant ref plan dept | HP19 8FF | SUPPLIER | Not set | 0 | Expense | GB 337784854 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WORCESTERSHIRE COUNTY COUNCIL | 1003190819 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | WR5 2XF | SUPPLIER | Not set | 0 | Expense | GB 705672142 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST DEVON BOROUGH COUNCIL | 1003190820 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | PL19 OBZ | SUPPLIER | Not set | 0 | Expense | 144823273 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CRAWLEY BOROUGH COUNCIL | 1003190821 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | RH10 1UZ | SUPPLIER | Not set | 0 | Expense | GB 191 8071 54 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SWINDON BOROUGH COUNCIL | 1003190822 | 26807 | Biodiversity Net Gain S31/6499 Grantref plan dept | SN1 2JH | Access to Work | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WYRE BOROUGH COUNCIL | 1003190823 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | FY6 7PU | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PRESTON CITY COUNCIL | 1003190826 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | PR1 2RL | SUPPLIER | Not set | 0 | Expense | 155823750 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH RIBBLE BOROUGH COUNCIL | 1003190827 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | PR25 1DH | SUPPLIER | Not set | 0 | Expense | 155673348 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SALFORD CITY COUNCIL | 1003190828 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | M27 5AW | SUPPLIER | Not set | 0 | Expense | 149283827 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TAMESIDE METROPLITAN BOROUGH COUNCIL | 1003190829 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | OL6 6BH | SUPPLIER | Not set | 0 | Expense | 149 193544 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTHUMBERLAND COUNTY COUNCIL | 1003190831 | 43467 | Biodiversity Net Gain S31/6499 Grant ref plan dept | NE61 2EF | Access to Work | Not set | 0 | Expense | 178 3682 22 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HERTFORDSHIRE COUNTY COUNCIL | 1003190832 | 26807 | Biodiversity Net Gain S31/6499Grant ref plan dept | SG13 8TN | SUPPLIER | Not set | 0 | Expense | 21 452 7877 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | COUNCIL OF THE ISLES OF SCILLY | 1003190833 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | TR21 0LW | SUPPLIER | Not set | 0 | Expense | 131 8988 43 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORD BOROUGH COUNCIL | 1003190835 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | ST16 3AQ | SUPPLIER | Not set | 0 | Expense | 279964679 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EPSOM & EWELL BOROUGH COUNCIL | 1003190836 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | KT18 5BY | SUPPLIER | Not set | 0 | Expense | 210913212 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH KESTEVEN DISTRICT COUNCIL | 1003190837 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | NG34 7EF | SUPPLIER | Not set | 0 | Expense | 118 1558 75 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MANSFIELD DISTRICT COUNCIL | 1003190838 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | NG19 7BH | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH EAST LINCOLNSHIRE COUNCIL | 1003190842 | 26807 | Biodiversity Net Gain S31/6499 Grantref plan dept | DN31 1HU | SUPPLIER | Not set | 0 | Expense | 657846778 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST SUSSEX COUNTY COUNCIL | 1003190844 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | PO19 1RG | SUPPLIER | Not set | 0 | Expense | 193 604 455 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SPELTHORNE BOROUGH COUNCIL | 1003190847 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | TW18 1XB | SUPPLIER | Not set | 0 | Expense | GB208951650 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PETERBOROUGH CITY COUNCIL | 1003190855 | 26807 | Biodiversity Net Gain S31/6499 Grantref plan dept | PE1 1HQ | SUPPLIER | Not set | 0 | Expense | 121533513 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF WOLVERHAMPTON COUNCIL | 1003190857 | 26807 | Biodiversity Net Gain S31/6499 Grantref plan dept | WV1 1SH | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP CEL LTD | 1003190859 | 33501.17 | BLDSTR21-010, C5305 WSP -NE20022 - Riccall Depot - Part 1 of Task order to develop Business Case for new facility | RG21 4HU | SUPPLIER | C5386 | DEX20022 | Asset | GB905054942 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROTHER DISTRICT COUNCIL | 1003190869 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | TN39 3JX | SUPPLIER | Not set | 0 | Expense | GB191569041 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WAVERLEY BOROUGH COUNCIL | 1003190870 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | GU71HR | SUPPLIER | Not set | 0 | Expense | GB212643203 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SUNDERLAND CITY COUNCIL | 1003190872 | 26807 | Biodiversity Net Gain S31/6499 Grantref plan dept | SR2 7DN | SUPPLIER | Not set | 0 | Expense | 178 2102 71 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH NORTHAMPTONSHIRE COUNCIL | 1003190884 | 43467 | Biodiversity Net Gain S31/6499 Grant ref plan dept | NN168TL | SUPPLIER | Not set | 0 | Expense | 370 1512 34 |
DEFRA | DEFRA | 21/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | WESTCOUNTRY RIVERS LTD | 1003190888 | 25600 | Contract ecm 62849 - Project 342 Milestone 3 | PL17 8PH | SUPPLIER(1) | ECM_62849 | DEA10485 | Expense | 115136941 |
DEFRA | DEFRA | 21/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003190891 | 33458.33 | Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER(1) | C16248 | DE008700 | Expense | 188679823 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TUNBRIDGE WELLS BOROUGH COUNCIL | 1003190892 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | TN1 1RS | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH TYNESIDE COUNCIL | 1003190893 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | NE332RL | SUPPLIER | Not set | 0 | Expense | 178177329 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH OF TYNE COMBINED AUTHORITY | 1003190899 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | NE4 5BZ | SUPPLIER | Not set | 0 | Expense | 319885064 |
DEFRA | DEFRA | 21/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS | SPECIALIST COMPUTER CENTRES | 1003190903 | 271425.83 | Maintenance Purchase for Qlik SaaS | B11 2LE | SUPPLIER(1) | ECM_57598 | 0 | Expense | 313651680 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CAMBRIDGESHIRE COUNTY COUNCIL | 1003190906 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | PE28 4YE | SUPPLIER | Not set | 0 | Expense | 21 439 3969 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CENTRAL BEDFORDSHIRE COUNCIL | 1003190911 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | SG17 5TQ | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WILTSHIRE COUNCIL | 1003190912 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | BA14 8JJ | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH SOMERSET COUNCIL | 1003190913 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | BS23 1UJ | Access to Work | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SUFFOLK COUNTY COUNCIL | 1003190914 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | IP1 2BX | Access to Work | Not set | 0 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 21/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEWARK & SHERWOOD DISTRICT COUNCIL | 1003190915 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | NG23 5QX | SUPPLIER | Not set | 0 | Expense | GB118115695 |
DEFRA | DEFRA | 21/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003002271 | 127076.41 | APHA forecast spend for SCAH/Critical Works projects for the 22-23 FY | KT15 3NB | OGD | IGS | DESCA009 | Expense | 8888000181 |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PLANT HEALTH | OECD | 20002359 | 33365.54 | UK contributions 2023-24. Codes and Seed Schemes/Forests - 13743.80 EurosCodes and Seed Schemes/Seeds - 23853.63 Euros | FRANCE | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | GLOBAL SWITCH ESTATES 2 LTD | 1003190919 | 31731.92 | Global Switch Co location PO Uplift | SW1P 4QP | SUPPLIER | ecm_56874 | DEP00651 | Expense | 869512782 |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003190925 | 266922.5 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 3 August 2022 - July 2023 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 24/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003190925 | 76725 | Managed Service Work Pack 56 Stabilisation and Improvement work. | EC1V 2NX | SUPPLIER | ecm 58296 | DEP00579 | Asset | 267908361 |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003190929 | 2232278.1 | CORE - FM PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003190929 | 296251.82 | CORE - FM PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 - UPLIFT | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003190930 | 47946 | Contract ecm_61245 DgP Critical Works Weybridge NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 24/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003190930 | 189298.84 | Contract ecm_61245 DgP Critical Works Weybridge - QS Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 24/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003190930 | 37859.77 | Contract ecm_61245 DgP Critical Works Weybridge - QS Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003190942 | 308592.22 | Common Platforms Customer, Identity, Integration and Data Reporting Services | BT7 1NT | SUPPLIER | ecm_61564 | DEP00572 | Expense | GB180158418 |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003190944 | 79332.74 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003190944 | 395500.63 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003190968 | 30913 | 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 | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003190968 | 36837 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003190968 | 40305 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003190985 | 35134.55 | Contract:Blue Carbon Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra (Bangor University - Blue Carbon Project) | LL57 2DG | SUPPLIER | ecm_65324 | 0 | Expense | GB728 8856 74 |
DEFRA | DEFRA | 24/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003002277 | 97654.7 | Public Health: ABP SLA WITH FSA 2022/2023 | YO31 6EP | OGD | IGS | 0 | Expense | 888847046 |
DEFRA | DEFRA | 24/04/2023 | EXP - BUSINESS RATES | SPS BORDERS AND BOUNDARIES | H M REVENUE & CUSTOMS | 3003000131 | 619125 | SPS Borders and Boundaries: Sevington Business Rates FY 22/24 | BN12 4XH | Tax Authority | Not set | DESPSEU1 | Expense | 888848141 |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PLANT HEALTH | UPOV | 20002361 | 97199.83 | International Subcription: UK contribution to UPOV 2023-25 | GENEVA 20 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Digital Function | UIPATH SRL | 20002362 | 152394.6 | Q-597183 - Annual Renewal Batch quote of total 85x UIPath Robot orchestrator licenses + Intelligent Document Processing for year. | Not set | SUPPLIER | C16858 | DEP00324 | Expense | RO34737997 |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003191038 | 35009.6 | Contract:Blue Carbon Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra | LL57 2DG | SUPPLIER | ecm_65324 | 0 | Expense | GB728 8856 74 |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003191039 | 42794.5 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREATER LONDON AUTHORITY | 1003191048 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | E16 1ZE | SUPPLIER | Not set | 0 | Expense | 743811731 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MALDON DISTRICT COUNCIL | 1003191055 | 26807 | Biodiversity Net Gain S31/6499 Grant ref plan dept | CM9 5DL | SUPPLIER | Not set | 0 | Expense | 104333225 |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003191056 | 44308.64 | Contract ecm 61968. SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. | CB2 1PH | SUPPLIER | 61968 | DE089052 | Expense | 104 8345 88 |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003191063 | 33619.23 | Version 1 Rural Payments Portal development Q1 January to March 2023 | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003191063 | 29331.64 | Version 1 RLE 1 Online and document Upload development | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LIVERPOOL CITY COUNCIL | 1003191067 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | L3 1AH | SUPPLIER | Not set | 0 | Expense | 165 737634 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 1003191070 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | LE10 0FR | SUPPLIER | Not set | 0 | Expense | 115 3665 82 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RIBBLE VALLEY BOROUGH COUNCIL | 1003191071 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | BB7 2RA | SUPPLIER | Not set | 0 | Expense | 175340174 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RICHMONDSHIRE DISTRICT COUNCIL | 1003191072 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | DL10 4JX | SUPPLIER | Not set | 0 | Expense | 259069234 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROCHDALE BOROUGH COUNCIL | 1003191073 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | OL16 1XU | SUPPLIER | Not set | 0 | Expense | GB149200976 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SELBY DISTRICT COUNCIL | 1003191074 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | YO8 9FT | SUPPLIER | Not set | 0 | Expense | 171303891 |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003191075 | 25718.79 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HYNDBURN BOROUGH COUNCIL | 1003191076 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | BB5 0PF | SUPPLIER | Not set | 0 | Expense | 175 3477 41 |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003191108 | 549896.87 | Long Term Service Agreement: 2023-24 Plant bee health contract no 18225. Section 41 applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003191108 | 328942.12 | Long Term Service Agreement: 2023-24 Specialist facilities Contract number ECM 18226, Section 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ECM 18226 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003191108 | 47583.37 | 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 | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GRAVESHAM BOROUGH COUNCIL | 1003191113 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | DA12 1AU | SUPPLIER | Not set | 0 | Expense | 204273500 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROCHFORD DISTRICT COUNCIL | 1003191116 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | SS4 1BW | SUPPLIER | Not set | 0 | Expense | 251060212 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF BROMLEY | 1003191117 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | BR1 3UH | SUPPLIER | Not set | 0 | Expense | 205 5959 54 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHELMSFORD BOROUGH COUNCIL | 1003191118 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | CM1 2JE | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 25/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003191119 | 54654.6 | SCF0232 - Ecm_63140 - Data Mining of Defra Project AC0122 and Biobank Samples - M2 - Report on need for further research on epigenetic effects of maternal protein nutrition - 1/2/2023 - M3 -Annual report of progress - 1/3/2023 - SRUC | RG6 6AH | Public Body | 63140 | DEAFARRD | Expense | GB200012659 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SEFTON COUNCIL | 1003191120 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | L20 3US | SUPPLIER | Not set | 0 | Expense | GB165662152 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SEVENOAKS DISTRICT COUNCIL | 1003191121 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | TN13 1HG | SUPPLIER | Not set | 0 | Expense | GB 204270705 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH YORKSHIRE COUNTY COUNCIL | 1003191123 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | DL7 8AL | Access to Work | Not set | 0 | Expense | GB259107749 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SCARBOROUGH BOROUGH COUNCIL | 1003191124 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | YO11 2HG | SUPPLIER | Not set | 0 | Expense | 168444244 |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003191125 | 698735.63 | Farming in Protected Land Grant Funding – North York Moors National Park Authority – ecm 64607 | YO62 5BP | LOCAL AUTHORITIES | ecm 64607 | DEA10079 | Expense | Not set |
DEFRA | DEFRA | 25/04/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | DEVON COUNTY COUNCIL | 1003191126 | 197613.75 | Contract ecm 65122 -Devon County Council - FY23-24. Future Farming Resilience Funding - Scale Up - FY2 | EX2 4QD | THIRD PARTY | 65112 | DEA10425 | Expense | 142208113 |
DEFRA | DEFRA | 25/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ALLERDALE BOROUGH COUNCIL | 1003191134 | 28777 | FY 22/23 - Access Improvement Grant -Solway Coast/Allerdale Borough Council -ecm 64551 | CA14 2RS | SUPPLIER | 64551 | DEA10062 | Expense | Not set |
DEFRA | DEFRA | 25/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002278 | 250000 | OEP25042023GIA- Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 25/04/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002279 | 8000000 | NE25042023GIA- Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 26/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MILLS & REEVE LLP | 1003191142 | 112236.82 | Provision of Legal advice on the Incinerator project. Defra Contract ecm_61968 SCAH Legal Services. Project reference S0008700. | CB2 1PH | SUPPLIER | 61968 | DE008700 | Asset | 104 8345 88 |
DEFRA | DEFRA | 26/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003191150 | 39325.08 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 26/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003191150 | 52433.44 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEICESTERSHIRE COUNTY COUNCIL | 1003191159 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | LE3 8RB | SUPPLIER | Not set | 0 | Expense | 115337102 |
DEFRA | DEFRA | 26/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003191169 | 80197.19 | PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CRAVEN DISTRICT COUNCIL | 1003191172 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | BD23 1FJ | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CANNOCK CHASE DISTRICT COUNCIL | 1003191173 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | WS11 1BG | SUPPLIER | Not set | 0 | Expense | 101 225 638 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST SUFFOLK COUNCIL | 1003191175 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | IP12 1RT | SUPPLIER | Not set | 0 | Expense | GB 106994939 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREATER MANCHESTER COMBINED AUTHORITY | 1003191176 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | M1 6EU | Access to Work | Not set | 0 | Expense | 287158171 |
DEFRA | DEFRA | 26/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | CLINTON DEVON ESTATES | 1003191187 | 35297.88 | Contract ecm 65554 T&T Clinton Devon Estates will undertake a Landscape Recovery scale test and provide a real-life case study of the opportunities and constraints of transacting on ecosystem service benefits related to ELM | EX9 7BL | SUPPLIER | 65554 | DEA10485 | Expense | 321152022 |
DEFRA | DEFRA | 26/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COAST AONB | 1003191205 | 56510.28 | FY 22/23 - Access Improvement Grant Norfolk Coast- ecm 64554 | NR1 2SG | CUSTOMER | 64554 | DEA10055 | Expense | 105995152 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DARLINGTON BOROUGH COUNCIL | 1003191219 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | TS19 1JA | SUPPLIER | Not set | 0 | Expense | GB 259097816 |
DEFRA | DEFRA | 26/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003191233 | 39248.39 | Uplift Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | Bravo ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 26/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003191233 | 136696.61 | Uplift Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003191234 | 440000 | FY 2022/23- Core grant funding supplement to the Yorkshire Dales NPA for National Park statutory purposes in. Contract ecm 64610 | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | YORKSHIRE DALES NATIONAL AUTHORITY | 1003191234 | 26807 | FY22/23- Biodiversity Net Gain- Yorkshire Dales National Park Authority - ecm 64610 | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GATESHEAD COUNCIL | 1003191235 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | NE8 1HH | SUPPLIER | Not set | 0 | Expense | 178 1889 10 |
DEFRA | DEFRA | 26/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | COLLECTION AND PACKAGING REFORMS | METHODS CONSULTING LTD | 1003191237 | 66532 | EPR Project Management & Planning Service, Provision of a project management service | WC2H 8AD | SUPPLIER | C5534 | 0 | Expense | 859140314 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | COTSWOLD DISTRICT COUNCIL | 1003191238 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | GL7 1PX | SUPPLIER | Not set | 0 | Expense | GB 276091544 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DURHAM COUNTY COUNCIL | 1003191252 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | DH1 5UE | Access to Work | Not set | 0 | Expense | GB178 178130 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HAMPSHIRE COUNTY COUNCIL | 1003191255 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | SO23 8UD | LOCAL AUTHORITIES | Not set | 0 | Expense | 189406822 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CORNWALL COUNCIL | 1003191262 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | TR14 8SX | LOCAL AUTHORITIES | Not set | 0 | Expense | 132746770 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASHIRE COUNTY COUNCIL | 1003191268 | 26807 | Biodiversity Net Gain S31/6499 grant ref plan dept | PR1 0LD | SUPPLIER | Not set | 0 | Expense | 155712174 |
DEFRA | DEFRA | 26/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRENT COUNCIL | 1003191269 | 43467 | Biodiversity Net Gain S31/6499 grant ref plan dept | HA9 0FJ | SUPPLIER | Not set | 0 | Expense | 226669929gb |
DEFRA | DEFRA | 26/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | H M REVENUE & CUSTOMS | 3003000132 | 2500000 | SPS Borders and Boundaries: Sevington MOU / MOTO Charges FY 22/23 | BN12 4XH | Tax Authority | Not set | DESPSEU1 | Expense | 888848141 |
DEFRA | DEFRA | 26/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | H M REVENUE & CUSTOMS | 3003000132 | 2668848 | SPS Borders and Boundaries: Sevington MOU / MOTO Charges FY 22/23 | BN12 4XH | Tax Authority | Not set | DESPSEU1 | Expense | 888848141 |
DEFRA | DEFRA | 27/04/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | RICARDO AEA LTD | 1003191321 | 392470.81 | Contract ecm 65118 Ricardo-AEA Ltd. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | OX11 0QR | CIS SUPPLIER | ecm_65118 | 0 | Expense | GB 212 836524 |
DEFRA | DEFRA | 27/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003191345 | 30023.14 | PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB888800 181 |
DEFRA | DEFRA | 27/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003191345 | 82019.86 | PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB888800 181 |
DEFRA | DEFRA | 27/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | RSK ADAS LTD | 1003191348 | 33180 | 253a T&T MS 3 - to develop an online mapping tool to plan what and where IPM will be deployed at farm level. | WA6 0AR | SUPPLIER | 65215 | DEA10485 | Expense | 256435886 |
DEFRA | DEFRA | 27/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003191356 | -333765.63 | Credit : Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 27/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003191356 | 731862.57 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 27/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003191362 | 52968 | New - Outstanding Defra Billing - IBM AIX - 33,693.52 | PO6 3AU | SUPPLIER | 58472 | DEP00863 | Expense | GB1073 28000 |
DEFRA | DEFRA | 27/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003191363 | 45657.36 | Contract 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 | 27/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003191364 | 41466.31 | 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 | 27/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003191367 | 1435700 | VM Ware WS1 23/24 - Framework Ref HTE-005707 | YO61 1ET | SUPPLIER | C16360 | DEAVMWAR | Expense | 734245248 |
DEFRA | DEFRA | 27/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | METHODS CONSULTING LTD | 1003191370 | 187845 | NCEA Methods PMO / Programme Support [07/11/2022 – 31/03/2022] | WC2H 8AD | SUPPLIER | C5283 | DEA15190 | Expense | 859140314 |
DEFRA | DEFRA | 27/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | KYNDRYL UK LIMITED | 1003191376 | 214944.37 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
DEFRA | DEFRA | 27/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003191382 | 201156.33 | Project Related Charges for April 2022 - March 2023 | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 28/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | DELOITTE LLP | 1003191403 | 536760 | Delivery Partner support for pEPR Programme – Business Case | EC4A 3HQ | SUPPLIER(1) | C16122 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003191414 | 67599 | Professional Services: 087 Weybridge_3x health and safety roles for January-March 2023_fee proposal dated 25/01/23 | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Expense | 737 6550 10 |
DEFRA | DEFRA | 28/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003191415 | 841860 | Annex 4 - Grant Claim - New Forest National Park Authority Q1 | SO41 9ZG | LOCAL AUTHORITIES | Not set | DEA10078 | Expense | Not set |
DEFRA | DEFRA | 28/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003191416 | 44262 | Defra Project Hazel Phase 3 corporate finance advice | WD17 1DE | SUPPLIER(1) | C5726 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003191417 | 212219.81 | IT Services: QU0024057 NGINX - F5-ELA-Billing 17 Nov 2022 to Nov 15 2023 | YO61 1ET | SUPPLIER | ecm_59647 | DEP00331 | Expense | 734245248 |
DEFRA | DEFRA | 28/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003191418 | 1392950 | Annex 4 - Grant Claim - Yorkshire Dales National Park Authority Q1 | DL8 3EL | LOCAL AUTHORITIES | Not set | DEA10083 | Expense | Not set |
DEFRA | DEFRA | 28/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003191419 | 668400 | Annex 4 - Grant Claim - Northumberland National Park Authority Q1 | NE46 1BS | LOCAL AUTHORITIES | Not set | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003191421 | -242831.43 | Credit : April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003191421 | 321378.75 | April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003191421 | -520726.81 | Credit : April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003191421 | 1514232.88 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 28/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003191433 | 835000 | Annex 4 - Grant Claim - Exmoor National Park Authority Q1 25% | TA22 9HL | Access to Work | Not set | DEA10076 | Expense | Not set |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | CORNWALL COUNTY COUNCIL | 1003191435 | 28203.66 | Shared outcome Fund -Promoting Trees outside Wooland - Cornwall County Coucil - | TR1 3AY | SUPPLIER | C14632 | 0 | Expense | 132746770 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003191443 | 1109304.1 | Azure Overage Uplift to PO to cover OP/I966319 | YO42 1NS | SUPPLIER | ecm 58234 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 28/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003191446 | 44307.45 | Uplift 2. Contract ecm_61818 Project Management FMR Programme. Defra Project S0008963 | SE1 0RF | SUPPLIER | ecm_61818 | DE008963 | Asset | GB132818618 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003191447 | 154000 | STaR Reward & Recognition Voucher Spend | W1T 7RQ | SUPPLIER | ECM_64059 | 0 | Expense | GB100148184 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003191447 | 30800 | STaR Reward & Recognition Voucher Spend | W1T 7RQ | SUPPLIER | ECM_64059 | 0 | Expense | GB100148184 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003191452 | 37024.92 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 -Uplift | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003191452 | 42971.43 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 -Uplift | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003191454 | 742657.6 | PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | ecm_62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 28/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003191468 | 115235.87 | C5035 Digital Data Technical Services - Del Supp SOW #3 - WP1 LAP - Additional Support | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003191472 | 58249.02 | 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 | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003191472 | 59943.8 | 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 | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003191472 | 109866.54 | 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 | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003191472 | 364863.94 | Services under the Digital Workplace Contract April 2022 - March 2023 - | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003191472 | 635134.66 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003191472 | 174997.6 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003191480 | 38022 | NC73 - Marine NCEA Programme Management Services - NC73 Marine NCEA Programme Management Services FY - 22/23 | EC1N 8TS | SUPPLIER | C15615 | DEA15250 | Expense | GB859140314 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003191480 | 38022 | NC73 - Marine NCEA Programme Management Services - NC73 Marine NCEA Programme Management Services FY - 22/23 | EC1N 8TS | SUPPLIER | C15615 | DEA15250 | Expense | GB859140314 |
DEFRA | DEFRA | 28/04/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003191481 | 42083 | C14897 Interim Cost Management Services for SCAH Programme 01/08/22 - 31/07/23. Project Ref 89000. Uplift | LS18 4GH | SUPPLIER | C14897 | DE029000 | Asset | 764244132 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003191483 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | C5457 | DEA15251 | Expense | 624298920 |
DEFRA | DEFRA | 28/04/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003191488 | 853519.5 | Annex 4 - Grant Claim - Broads Authority Q1 | NR1 1RY | OGD | Not set | DEA10074 | Expense | 525230186 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SCOTTISH GOVERNMENT | 2003002287 | 30986.68 | Contract:Lot 2 –MixedFisheries and Selectivity Round2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra | AB11 9DB | CENTRAL GOVT BODY | ecm_65328 | 0 | Expense | GB 88 8842551 |
DEFRA | DEFRA | 28/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EQ PORTFOLIO OFFICE | HEALTH AND SAFETY EXECUTIVE | 2003002289 | 1153919.11 | MoU between HSE and Defra regarding PPP/Detergents 2022/23 | FY19JN | Government Agency | FDP | 0 | Expense | 888810177 |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf Plg&AM | NATURAL RESOURCES WALES | 2001001052 | 178063.94 | Flood Engineering | CF24 0TP | Not set | Not set | ENV6001482R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | CHESHIRE WEST & CHESTER COUNCIL | 1001438190 | 53000 | Capital Grants To Local Government | WA3 6QX | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | COUNCIL OF THE ISLES OF SCILLY | 1001438367 | 638234.98 | Capital Grants To Local Government | TR21 0LW | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WMD-Mgt | WARWICKSHIRE WILDLIFE TRUST | 1001438568 | 40000 | Exp Capital Grants To Pte Sector - Partnership Grants | CV3 3GW | Not set | Not set | ENV0004958C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-YOR-Mgt | YORKSHIRE WILDLIFE TRUST | 1001438317 | 30081 | Exp Capital Grants To Pte Sector - Partnership Grants | DN4 8DB | Not set | Not set | ENV0004197C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL BOROUGH COUNCIL | 1001438648 | 5000000 | Capital Grants To Local Government | FY1 1NF | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | LANCASTER CITY COUNCIL | 1001438279 | 800000 | Capital Grants To Local Government | LA1 1QR | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | SHEFFIELD CITY COUNCIL | 1001438645 | 50000 | Capital Grants To Local Government - Local Levy | S1 2HH | Not set | Not set | ENVIMNE790380 | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-YOR-Mgt | THE CALDER & COLNE RIVERS TRUST | 1001438548 | 69999.92 | Exp Capital Grants To Pte Sector - Partnership Grants | WF2 6TF | Not set | Not set | ENV0004239C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-YOR-Mgt | YORKSHIRE WILDLIFE TRUST | 1001438317 | 49782 | Exp Capital Grants To Pte Sector - Partnership Grants | DN4 8DB | Not set | Not set | ENV0004163C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-EAN-Mgt | ESSEX & SUFFOLK RIVERS TRUST | 1001438229 | 34743.67 | Exp Capital Grants To Pte Sector - Partnership Grants | CM7 4NL | Not set | Not set | ENV0003750C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-THM-Mgt | SOUTH EAST RIVERS TRUST | 1001438424 | 43101 | Exp Capital Grants To Pte Sector - Partnership Grants | SM5 2JG | Not set | Not set | ENV0001761C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-EAN-EPE Plg-Environment Programme East | RIVER WAVENEY TRUST | 1001438724 | 29000 | Current Grants To Private Sector - Partnership Grants | IP21 4DY | Not set | Not set | ENV6005628R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-THM-Mgt | WILD OXFORDSHIRE | 1001438464 | 65000 | Exp Capital Grants To Pte Sector - Partnership Grants | OX14 4RA | Not set | Not set | ENV0003470C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | MERSEY RIVERS TRUST | 1001438274 | 32844.89 | Current Grants To Private Sector - Partnership Grants | SK4 3GN | Not set | Not set | ENV6006340R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | TEES RIVERS CHARITABLE TRUST | 1001438179 | 49994.42 | Exp Capital Grants To Pte Sector - Partnership Grants | DL1 5TG | Not set | Not set | ENV0002251C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | BRISTOL CITY COUNCIL | 1001438148 | 77548 | Capital Grants To Local Government - Fcrip Grants | BS1 9NE | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LINCOLNSHIRE COUNCIL | 1001438693 | 31000 | Capital Grants To Local Government | DN16 1AB | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH EAST LINCOLNSHIRE COUNCIL | 1001438161 | 65000 | Capital Grants To Local Government | DN31 1HU | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WSX-Mgt | DORSET WILDLIFE TRUST | 1001438690 | 25301.56 | Exp Capital Grants To Pte Sector - Partnership Grants | DT2 7AA | Not set | Not set | ENV0002812C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH EAST LINCOLNSHIRE COUNCIL | 1001438161 | 120000 | Capital Grants To Local Government | DN31 1HU | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NEWCASTLE CITY COUNCIL | 1001438730 | 30000 | Capital Grants To Local Government | NE99 1UP | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | KIRKLEES COUNCIL | 1001438550 | 108000 | Capital Grants To Local Government | HD1 2TG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-EMD-Mgt | YORKSHIRE WILDLIFE TRUST | 1001438317 | 41648 | Exp Capital Grants To Pte Sector - Partnership Grants | DN4 8DB | Not set | Not set | ENV0002776C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-LNA-Mgt | EAST MERCIA RIVERS TRUST | 1001438153 | 30000 | Exp Capital Grants To Pte Sector - Partnership Grants | LE79XE | Not set | Not set | ENV0003989C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | TEES RIVERS CHARITABLE TRUST | 1001438179 | 50000 | Exp Capital Grants To Pte Sector - Partnership Grants | DL1 5TG | Not set | Not set | ENV0003809C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001438652 | 216000 | Capital Grants To Local Government | DT1 1XJ | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-LNA-Mgt | EAST MERCIA RIVERS TRUST | 1001438153 | 30410.23 | Exp Capital Grants To Pte Sector - Partnership Grants | LE79XE | Not set | Not set | ENV0004892C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF BARNET | 1001438467 | 232000 | Capital Grants To Local Government | N20 0EJ | Not set | Not set | ENVRMAGIA0017C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | TEIGNBRIDGE DISTRICT COUNCIL | 1001438647 | 1878000 | Capital Grants To Local Government | TQ12 4XX | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WMD-Mgt | SHROPSHIRE WILDLIFE TRUST | 1001438178 | 28495.47 | Exp Capital Grants To Pte Sector - Partnership Grants | SY2 6AH | Not set | Not set | ENV0003997C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-CLA-Mgt | LUNE RIVERS TRUST | 1001438198 | 28125 | Exp Capital Grants To Pte Sector - Partnership Grants | LA4 4BJ | Not set | Not set | ENV0004994C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | WEST CUMBRIA RIVERS TRUST | 1001438270 | 35782.19 | Current Grants To Private Sector - Partnership Grants | CA12 4BY | Not set | Not set | ENV6006336R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | GROUNDWORK NORTH EAST | 1001438445 | 99900 | Current Grants To Private Sector - Partnership Grants | DL14 7NP | Not set | Not set | ENV6006199R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-KSL-Mgt | SOUTH EAST RIVERS TRUST | 1001438424 | 25000 | Exp Capital Grants To Pte Sector - Partnership Grants | SM5 2JG | Not set | Not set | ENV0003312C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | WEST CUMBRIA RIVERS TRUST | 1001438270 | 28260 | Current Grants To Private Sector - Partnership Grants | CA12 4BY | Not set | Not set | ENV6006192R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001438280 | 33000 | Capital Grants To Local Government - Local Levy | HP20 1UD | Not set | Not set | ENVIMSEWTLLA1 | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-EAN-Mgt | NATIONAL TRUST | 1001438728 | 40000 | Exp Capital Grants To Pte Sector - Partnership Grants | S33 6RF | Not set | Not set | ENV0002937C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | ROCHDALE BOROUGH COUNCIL | 1001438749 | 182415 | Capital Grants To Local Government - Fcrip Grants | OL16 1XU | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SHEFFIELD CITY COUNCIL | 1001438645 | 2772060 | Capital Grants To Local Government | S1 2HH | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SHEFFIELD CITY COUNCIL | 1001438645 | 76532 | Capital Grants To Local Government | S1 2HH | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-LNA-Mgt | EAST MERCIA RIVERS TRUST | 1001438153 | 29746.77 | Exp Capital Grants To Pte Sector - Partnership Grants | LE79XE | Not set | Not set | ENV0004898C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WSX-Mgt | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 1001438385 | 26971.84 | Exp Capital Grants To Pte Sector - Partnership Grants | TA21 9JE | Not set | Not set | ENV0001687C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - WFD CRF | EA E and B-WLB-WSP-Strat Catchment Partnerships | NATIONAL TRUST | 1001438728 | 25468.43 | Current Grants To Private Sector - Non Profit Institutions Serving H'Hold - Wfd Crf | S33 6RF | Not set | Not set | ENVWLB00470R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WMD-Mgt | SEVERN RIVERS TRUST | 1001438387 | 37499.25 | Exp Capital Grants To Pte Sector - Partnership Grants | WR6 6QF | Not set | Not set | ENV0004101C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | TYNE RIVERS TRUST | 1001438729 | 30000 | Exp Capital Grants To Pte Sector - Partnership Grants | NE45 5PE | Not set | Not set | ENV0003157C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-EPE-Environment Programme | THE NATIONAL ASSOCIATION FOR AREAS OF OUTSTANDING NATURAL BEAUTY | 1001438752 | 28993 | Current Grants To Private Sector - Partnership Grants | SY2 6LG | Not set | Not set | ENV6005885R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-CLA-Mgt | MERSEY RIVERS TRUST | 1001438274 | 47340.07 | Exp Capital Grants To Pte Sector - Partnership Grants | SK4 3GN | Not set | Not set | ENV0004833C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | WESTCOUNTRY RIVERS TRUST | 1001438447 | 40000 | Exp Capital Grants To Pte Sector - Partnership Grants | PL17 8PH | Not set | Not set | ENV0004336C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | GROUNDWORK NORTH EAST | 1001438445 | 65000 | Exp Capital Grants To Pte Sector - Partnership Grants | DL14 7NP | Not set | Not set | ENV0002906C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WMD-Mgt | SEVERN RIVERS TRUST | 1001438387 | 25000 | Exp Capital Grants To Pte Sector - Partnership Grants | WR6 6QF | Not set | Not set | ENV0003039C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WSX-Mgt | WILTSHIRE WILDLIFE TRUST | 1001438528 | 29877.88 | Exp Capital Grants To Pte Sector - Partnership Grants | SN10 1NH | Not set | Not set | ENV0004980C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WMD-Mgt | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 1001438385 | 30013.86 | Exp Capital Grants To Pte Sector - Partnership Grants | TA21 9JE | Not set | Not set | ENV0003908C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-WMD-Mgt | WYE & USK FOUNDATION | 1001438162 | 56624.88 | Exp Capital Grants To Pte Sector - Partnership Grants | LD3 0BW | Not set | Not set | ENV0004956C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001438771 | 43299.14 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-LNA-Waterways-Assets | BREHENY CIVIL ENGINEERING | 1001438386 | 50785.54 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV6004380R | Not set | Not set |
DEFRA | EA | 03/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001438404 | 58942.79 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set |
DEFRA | EA | 03/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | AMALGAMATED CONSTRUCTION LTD | 1001438771 | 87759.62 | Civil Engineering | S75 1HT | Not set | Not set | ENV6003580R | Not set | Not set |
DEFRA | EA | 03/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001438771 | 31584 | Civil Engineering | S75 1HT | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 03/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Brmp'n-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001438770 | 26504.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENVREAN001848 | Not set | Not set |
DEFRA | EA | 03/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management | BREHENY CIVIL ENGINEERING LTD | 1001438770 | 25200 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005879R | Not set | Not set |
DEFRA | EA | 03/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management | BREHENY CIVIL ENGINEERING LTD | 1001438770 | 25200 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005880R | Not set | Not set |
DEFRA | EA | 03/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001438734 | 446748.82 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set |
DEFRA | EA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001438734 | 102396.38 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002659C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001438257 | 36542.5 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Sustainable Business-Net Zero | JACOBS UK LTD | 1001438257 | 127354.92 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6005958R | Not set | Not set |
DEFRA | EA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001438733 | 42310.69 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003358C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | LAND & WATER SERVICES LTD | 1001438731 | 96915.47 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY00077C | Not set | Not set |
DEFRA | EA | 03/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field UA&C | LAND & WATER SERVICES LTD | 1001438731 | 83020.09 | Civil Engineering | GU5 9AF | Not set | Not set | ENVFRA08S330 | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001438705 | 137076.26 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001438256 | 107688.35 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001438256 | 54344.56 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 03/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | STONBURY LTD | 1001438404 | 41615.02 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6002564R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001438158 | 30683.33 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001438235 | 167699.47 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001438460 | 106646.82 | Coastal Engineering | EC2V7NQ | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001438431 | 91937.69 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001438431 | 80284.7 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001438431 | 34997.83 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001438431 | 30333.17 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | JACOBS UK LTD | 1001438444 | 25307.99 | Coastal Engineering | G2 7HX | Not set | Not set | ENV6004548R | Not set | Not set |
DEFRA | EA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001438366 | 37494.26 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001438766 | 28626.7 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | PEAK DISTRICT NATIONAL PARK AUTHORITY | 1001438335 | 179788.44 | Coastal Engineering | DE45 1AE | Not set | Not set | ENV0004104C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | PEAK DISTRICT NATIONAL PARK AUTHORITY | 1001438335 | 172406.38 | Coastal Engineering | DE45 1AE | Not set | Not set | ENV0004104C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001438446 | 35430.91 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001438181 | 27626.45 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001438269 | 89071.18 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Mgt | VAN OORD UK LTD | 1001438570 | 398757.63 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001438544 | 33047.15 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | HEREFORDSHIRE COUNCIL | 1001438765 | 36000 | Consultancy - Unclassified | HR1 2XW | Not set | Not set | ENV6006105R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-HNL-EPE-Environment Programme | JEREMY BENN ASSOCIATES LTD | 1001438733 | 104619.88 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV6005081R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-EAN-EPE Plg-IEP West | WOOD GROUP UK LIMITED | 1001438485 | 29356.08 | Consultancy - Unclassified | SY2 6BZ | Not set | Not set | ENV6005696R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-WQ-PLANNING | JBA CONSULTING | 1001438505 | 29947.2 | Environmental Modelling And Mapping | BD23 3FD | Not set | Not set | ENVWLB00352R | Not set | Not set |
DEFRA | EA | 03/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JBA CONSULTING | 1001438240 | 72000 | Environmental Monitoring | BD23 3AE | Not set | Not set | ENV0004324C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CHEMICALS | EA E and B-WLB-WQ-EU Exit Chemicals Programme | WATER RESEARCH CENTRE LTD | 1001438569 | 57029.66 | Environmental Monitoring | SN5 8YF | Not set | Not set | ENV6005548R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CHEMICALS | EA E and B-WLB-WQ-EU Exit Chemicals Programme | WATER RESEARCH CENTRE LTD | 1001438569 | 57029.66 | Environmental Monitoring | SN5 8YF | Not set | Not set | ENV6005548R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-EAE | MICROSCOPE SERVICES LTD | 1001438549 | 27613.2 | Environmental Monitoring Instrumentation | OX1 3PS | Not set | Not set | ENV0004087C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-EPE-Environment Programme | LUTON BOROUGH COUNCIL | 1001438508 | 30000 | Environmental Services | LU1 2BQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001438176 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/04/2023 | INC - MISCELLANEOUS INCOME - GRANTS - CAPITAL WORKS EXPENSED IN YEAR | EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf | UNITED UTILITIES | 1001438607 | 108000 | Flood Engineering | WA5 3LP | Not set | Not set | ENV6005535R | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | PROGRAM FRAMEWORK LTD | 1001438197 | 166410 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | PROGRAM FRAMEWORK LTD | 1001438197 | 117240 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-EAE | LEICA MICROSYTEMS UK LTD | 1001438646 | 52997.53 | Laboratory And Scientific Equipment | MK14 6FG | Not set | Not set | ENV0004087C | Not set | Not set |
DEFRA | EA | 03/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | AIR QUALITY CONSULTANTS | 1001438417 | 34344 | Science And Environmental Research - Unclassified | BS6 7JT | Not set | Not set | ENV0005030C | Not set | Not set |
DEFRA | EA | 04/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | NORTHERN GAS NETWORKS LTD | 1001438886 | 97488 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | LS15 8TU | Not set | Not set | ENV0005256C | Not set | Not set |
DEFRA | EA | 04/04/2023 | INC - GRANT-IN-AID RECEIVED BY ARMS LENGTH BODIES | EA NATIONAL FINANCE INCOME | STATE STREET BANK AND TRUST COMPANY | 3001000082 | 21226000 | Grant-In-Aid Received By Arms Length Bodies | E14 5HJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001438932 | 49631.07 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0002045C | Not set | Not set |
DEFRA | EA | 04/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001438885 | 33355.72 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 04/04/2023 | 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 | 1001438885 | 55000.91 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 04/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | STONBURY LTD | 1001438841 | 58166.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6002569R | Not set | Not set |
DEFRA | EA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001438862 | 44369.29 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV6006326R | Not set | Not set |
DEFRA | EA | 04/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001438866 | 106217.46 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
DEFRA | EA | 04/04/2023 | 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 | 1001439080 | 26707.54 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0004367C | Not set | Not set |
DEFRA | EA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001438840 | 28420.67 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001439040 | 45649.18 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 04/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-WLB-WSP-Strat Catchment Partnerships | EUNOMIA RESEARCH & CONSULTING LTD | 1001438865 | 32334.72 | Consultancy - Unclassified | BS1 4QS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JRM CONSULT LTD | 1001438875 | 49037.6 | Consultancy - Unclassified | E1 1AY | Not set | Not set | ENVFCPAM00127B00C | Not set | Not set |
DEFRA | EA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-AF&NE-Intensive Farming Strat Adv | RSK ADAS LTD | 1001438829 | 50490 | Flood Management Consultancy | WA6 0AR | Not set | Not set | ENV6004093R | Not set | Not set |
DEFRA | EA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-COO-SPP-People & Change-Change | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001438922 | 182121.13 | Learning - Unclassified | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001438898 | 64375.07 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | GROUNDWORK YORKSHIRE & THE HUMBER | 1001438908 | 30000 | Professional Services Other - Unclassified | LS27 9SL | Not set | Not set | ENVFRA08S005 | Not set | Not set |
DEFRA | EA | 05/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001439188 | 37403.28 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV0003862C | Not set | Not set |
DEFRA | EA | 05/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-NEA-EPE-Environment Programme | DURHAM WILDLIFE TRUST LTD | 1001439460 | 71965.6 | Building And Construction And Maintenance Services | DH4 6PU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-WSX-FCRM OPS South-Mgt | MITIE FM LTD | 1001439151 | 63352.26 | Building And Construction And Maintenance Services | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BREHENY CIVIL ENGINEERING LTD | 1001439188 | 135042.2 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6006256R | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001439186 | 594790.9 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001439434 | 79916.58 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001439414 | 27894.37 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002664C | Not set | Not set |
DEFRA | EA | 05/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001439386 | 315215.41 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001439193 | 1164323.84 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-EAN-EPE Plg-IEP West | WOOD GROUP UK LIMITED | 1001439461 | 31377 | Consultancy - Unclassified | SY2 6BZ | Not set | Not set | ENV6005762R | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-EAN-EPE Plg-IEP West | WOOD GROUP UK LIMITED | 1001439461 | 30461.4 | Consultancy - Unclassified | SY2 6BZ | Not set | Not set | ENV6005909R | Not set | Not set |
DEFRA | EA | 05/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Brmp'n-Env Mon H&T | INTEGRATED WATER SERVICES LTD | 1001439140 | 26813.06 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENVREAN001848 | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EAN-FCRM OPS East-Asset Perf | INTEGRATED WATER SERVICES LTD | 1001439140 | 27328.13 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENV6005830R | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EAN-FCRM OPS East-Asset Perf | INTEGRATED WATER SERVICES LTD | 1001439140 | 25168.64 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENV6005031R | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS East-Asset Perf | INTEGRATED WATER SERVICES LTD | 1001439140 | 32280.06 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001439166 | 260055.19 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001439146 | 89982 | Measuring And Observing And Testing Instruments | SG6 1WB | Not set | Not set | ENV0005164C | Not set | Not set |
DEFRA | EA | 05/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001439146 | 80898 | Measuring And Observing And Testing Instruments | SG6 1WB | Not set | Not set | ENV0005164C | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-LO-MPPD-BEP-Mgt | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1001439464 | 39847.01 | Project Management | EC1N 8TS | Not set | Not set | ENV6006156R | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-NEA-EPE-Environment Programme | TWEED FOUNDATION | 1001439194 | 35000 | Project Management | TD6 9DJ | Not set | Not set | ENV6006026R | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EA E and B-RI-Future Reg-Compliance | UNIVERSITY OF CAMBRIDGE | 1001439481 | 138000 | Research - Unclassified | CB2 1QA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SFSO-Income Generation and VFM | KPMG LLP | 1001439447 | 59744.4 | Strategy Consultancy | E14 5GL | Not set | Not set | ENV6006392R | Not set | Not set |
DEFRA | EA | 05/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SFSO-Innovation Funding and Investment | KPMG LLP | 1001439447 | 35481.6 | Strategy Consultancy | E14 5GL | Not set | Not set | ENV6006392R | Not set | Not set |
DEFRA | EA | 05/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-COO-SSO-Digital & IT | MCKINSEY & CO INC UNITED KINGDOM | 1001439369 | 96000 | Strategy Consultancy | WC1A 1PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-COO-SSO-Digital & IT | MCKINSEY & CO INC UNITED KINGDOM | 1001439369 | 60000 | Strategy Consultancy | WC1A 1PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 102856 | 146713.96 | Environmental Services | LS2 8JR | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001439755 | 196072.8 | Environmental Services | LS14 3FB | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001439594 | 47533.54 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001439633 | 664248.73 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001439701 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001439701 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001439606 | 195124.18 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001439606 | 161858.41 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002955 | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001439616 | 130884.84 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001439616 | 37562.78 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001439610 | 176341.16 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000761C | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001439586 | 40094.72 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002792C | Not set | Not set |
DEFRA | EA | 06/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001439586 | 51642.78 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0005156C | Not set | Not set |
DEFRA | EA | 06/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Field UD&R | LAND & WATER SERVICES LTD | 1001439586 | 332446.73 | Civil Engineering | GU5 9AF | Not set | Not set | ENVFRA08S660 | Not set | Not set |
DEFRA | EA | 06/04/2023 | 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 | 1001439615 | 152725.79 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001439743 | 45369.52 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001439607 | 39942.94 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | FAITHFUL & GOULD LTD | 1001439748 | 45605.7 | Consultancy - Unclassified | KT18 5BW | Not set | Not set | ENV6005058R | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | FAITHFUL & GOULD LTD | 1001439748 | 36636 | Consultancy - Unclassified | KT18 5BW | Not set | Not set | ENV6005058R | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001439563 | 27968.42 | Environmental Goods - Unclassified | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-Env Mgt East-GWCL B | STANTEC UK LTD | 1001439584 | 25389.6 | Environmental Modelling And Mapping | HP13 5AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | ATKINSRÉALIS UK LTD | 1001439544 | 36297.11 | Environmental Monitoring | KT18 5BW | Not set | Not set | ENV0003638C | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | ATKINSRÉALIS UK LTD | 1001439544 | 27069.9 | Environmental Monitoring | KT18 5BW | Not set | Not set | ENV0003638C | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | NORFOLK WILDLIFE TRUST | 1001439564 | 27467.09 | Environmental Services | NR1 1RY | Not set | Not set | ENVIMAN000690 | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-FCRM OPS W-Field Bawdrip | ATM LTD | 1001439617 | 40094.52 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Mgt | VWR INTERNATIONAL LTD | 1001439563 | 35927.86 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6006128R | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001439580 | 124518.64 | Laboratory Equipment Maintenance | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001439580 | 113965.6 | Laboratory Equipment Maintenance | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA E and B-CSG-Mgt | DELOITTE LLP | 1001439567 | 187630.36 | Org And Change Management Consultancy | EC4A 3TR | Not set | Not set | ENV6005414R | Not set | Not set |
DEFRA | EA | 06/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Permitting-Central | SHARED SERVICES CONNECTED LTD | 1001439543 | 32247.14 | Project Management | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | RELYON SERVICES LTD | 1001439637 | 72423.3 | Security Guard Services | BS35 4HQ | Not set | Not set | ENV6000920R | Not set | Not set |
DEFRA | EA | 06/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | RELYON SERVICES LTD | 1001439637 | 62634 | Security Guard Services | BS35 4HQ | Not set | Not set | ENV6000920R | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Planning & Performance | AON LTD | 1001439790 | 3198674.34 | Car Or Truck Insurance | LE1 1DR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/04/2023 | IA - POA & AUC - COST - O/BAL | EA Ops-SSD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001439852 | 29146.8 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001439837 | 707790.35 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001439837 | 35342.51 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 11/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001440049 | 65234.1 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0005090C | Not set | Not set |
DEFRA | EA | 11/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001440049 | 27343.97 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0005090C | Not set | Not set |
DEFRA | EA | 11/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001439835 | 47599.21 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004312C | Not set | Not set |
DEFRA | EA | 11/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001439835 | 45600 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004312C | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001440048 | 38747.51 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000570C | Not set | Not set |
DEFRA | EA | 11/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001440036 | 81848.59 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001439824 | 46628.46 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002820C | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001439824 | 36425.2 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SEVERN RIVERS TRUST | 1001439989 | 35000 | Consultancy - Unclassified | WR6 6QF | Not set | Not set | ENV0004101C | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001439805 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA E and B-WLB-AF&NE-Partnerships | COPPENS INTERNATIONAL BV | 1001439855 | 41336.15 | Environmental Goods - Unclassified | Not set | Not set | Not set | ENVEBPLW15044 | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | UNIVERSITY OF EXETER | 1001439818 | 146768.4 | Environmental Services | EX4 4QJ | Not set | Not set | ENV0004642C | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-WSX-FCRM-Mgt | XYZ RAIL LTD | 1001439973 | 51754.75 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6000920R | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001439800 | 80122.84 | Grounds Maintenance Services | CM12 0EQ | Not set | Not set | ENV6004378R | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001439800 | 35339.88 | Grounds Maintenance Services | CM12 0EQ | Not set | Not set | ENV6004384R | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - OILS AND LUBRICANTS | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001440012 | 97018.85 | Lubricants And Oils And Greases And Anti Corrosives | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001439982 | 124162.01 | Security Guard Services | IP28 6LG | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 11/04/2023 | 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 | 1001439823 | 39374.72 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001440203 | 91814.47 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-EAN-FCRM OPS East-Asset Perf | BROADS INTERNAL DRAINAGE BOARD | 1001440135 | 150000 | Building And Construction And Maintenance Services | PE30 1PW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001440181 | 191173.18 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001440334 | 53913.79 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 12/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001440303 | 124626.44 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
DEFRA | EA | 12/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-WQ-Groundwater | BREHENY CIVIL ENGINEERING LTD | 1001440225 | 28289.27 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003299C | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001440206 | 598089.71 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001440403 | 76159.09 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000147C | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001440403 | 47230.1 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001440402 | 52255.93 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001440402 | 46170.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001440402 | 28860.77 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001440402 | 50721.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001440402 | 29120.1 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 12/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-EPE-Environment Programme | STONBURY LTD | 1001440113 | 31177.85 | Civil Engineering | MK44 3BH | Not set | Not set | ENVREAN001849 | Not set | Not set |
DEFRA | EA | 12/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001440113 | 32713.81 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005085C | Not set | Not set |
DEFRA | EA | 12/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | STONBURY LTD | 1001440113 | 74861.51 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005116C | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001440227 | 31805.34 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000498C | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001440301 | 172166.22 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
DEFRA | EA | 12/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001440321 | 38540.66 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002470C | Not set | Not set |
DEFRA | EA | 12/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-CSG-EAE | CEH | 116000 | 240709.2 | Consultancy - Unclassified | EH26 0QB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | RED7 INSHORE LTD | 1001440291 | 38172.84 | Diving Services | NR20 3DU | Not set | Not set | ENV0004218C | Not set | Not set |
DEFRA | EA | 12/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001440086 | 29131.63 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6003579R | Not set | Not set |
DEFRA | EA | 12/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001440086 | 28614.01 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6003579R | Not set | Not set |
DEFRA | EA | 12/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001440087 | 39486.63 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S150 | Not set | Not set |
DEFRA | EA | 12/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001440347 | 674857.1 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | PROGRAM FRAMEWORK LTD | 1001440167 | 139830 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | PROGRAM FRAMEWORK LTD | 1001440167 | 82290 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001440184 | 114272.08 | Vehicle Rental | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | CHEETHAM HILL CONSTRUCTION LTD | 1001440590 | 190590.25 | Building And Construction And Maintenance Services | BL8 1AR | Not set | Not set | ENV6004979R | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Planning & Performance | MAVEN PUBLIC SECTOR | 1001440426 | 326656.51 | Car Or Truck Insurance | EC3V 4AN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001440589 | 198958.26 | Civil Engineering | BL6 4SB | Not set | Not set | ENVIMNW000471 | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001440520 | 210827.64 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001440641 | 129191.48 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003707C | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001440641 | 33266.35 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 13/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001440641 | 129653.3 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001440640 | 32255.46 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003238C | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001440551 | 26293.91 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001440576 | 194523.55 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001440415 | 39481.04 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 13/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001440450 | 145954.75 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 13/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | HALCROW GROUP LTD | 1001440643 | 30482.04 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0001296C | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001440530 | 31430.36 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001440412 | 50081.9 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 13/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001440609 | 64637.76 | Dredging Work Services | PE6 0QE | Not set | Not set | ENV6005428R | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EAN-FCRM OPS Essex-Asset Perf Th Ch & B | INTEGRATED WATER SERVICES LTD | 1001440588 | 43637 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENV6005031R | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-EPE-Environment Programme | LONDON BOROUGH OF HARROW | 1001440569 | 27000 | Environmental Services | HA1 2XF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LDN-AFCRM-PSO | WILDFOWL & WETLANDS TRUST TRADING LTD | 1001440586 | 25000 | Flood Management Consultancy | GL2 7BT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001440428 | 25625 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Waste Reg-Regimes | CIVICA UK LTD | 1001440552 | 35371.52 | It - Unclassified | B46 1JU | Not set | Not set | ENV6000937R | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER LTD | 1001440422 | 11168773.2 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH15FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field UA&C | BREHENY CIVIL ENGINEERING LTD | 1001440642 | 30926.08 | Specialist Contractors | IP6 8NH | Not set | Not set | ENV60000232R | Not set | Not set |
DEFRA | EA | 13/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-RI-RS&IR-Monitoring and Assessment | UNIPER TECHNOLOGIES LTD | 1001440503 | 108000 | Technical Consultancy | NG11 0EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001440625 | 76227.29 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Hub | POST OFFICE LTD | 1001440735 | 30000 | Purchase Of Goods/Services - Other | S49 1PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001440796 | 32551.99 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMSW002064 | Not set | Not set |
DEFRA | EA | 14/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001440838 | 253896.26 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 14/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001440875 | 116437.76 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004665C | Not set | Not set |
DEFRA | EA | 14/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001440875 | 136429.06 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
DEFRA | EA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001440875 | 58581.61 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004275C | Not set | Not set |
DEFRA | EA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-THM-Waterways-Mgt | LAND & WATER SERVICES LTD | 1001440873 | 59469.14 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6005997R | Not set | Not set |
DEFRA | EA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001440716 | 402250.68 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JEREMY BENN ASSOCIATES LTD | 1001440874 | 121670.86 | Coastal Engineering | BD23 3AE | Not set | Not set | ENVFCPMM00265B01 | Not set | Not set |
DEFRA | EA | 14/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001440718 | 27171.6 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | WSP BINNIES CONSORTIUM (MK2) | 1001440718 | 35093.71 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001440718 | 30116.3 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002829C | Not set | Not set |
DEFRA | EA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | METROHM UK LTD | 1001440776 | 459502.33 | Environmental Monitoring Instrumentation | WA7 1LZ | Not set | Not set | ENV0003684C | Not set | Not set |
DEFRA | EA | 14/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | QUESTAR | 1001440797 | 155142.72 | Fleet Management Services | WD6 3BS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | PINSENT MASONS | 1001440849 | 103236.96 | Legal Services | EC1R 0ER | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BRISTOL CITY COUNCIL | 1001440922 | 32512 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BS1 9NE | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001440902 | 117605.67 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0002047C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001441064 | 864083.32 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001440936 | 35983.01 | Building And Construction And Maintenance Services | DE6 1JU | Not set | Not set | ENV0003568C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001440969 | 215372.41 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003212C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | BAM NUTTALL LTD | 1001440888 | 25456.38 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001441018 | 420950.29 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | ECS ENGINEERING SERVICES LTD | 1001440919 | 35731.2 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001440989 | 148451.1 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001440989 | 61300.97 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001440879 | 205954.12 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001440879 | 33125.59 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001440988 | 50502.78 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001440988 | 46363.44 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001440988 | 38600.5 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003244C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001440988 | 30579.65 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003242C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001440988 | 29394.66 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001440988 | 27671.71 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003243C | Not set | Not set |
DEFRA | EA | 17/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001440951 | 50851.2 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 17/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001441042 | 156067.93 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 17/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001440951 | 113820.76 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 17/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Team D | LAND & WATER SERVICES LTD | 1001440974 | 56608.19 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRESE500194 | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001440974 | 121249.52 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSW001880 | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001440974 | 38222.63 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0000548C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001440990 | 26820.11 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001440988 | 33757.8 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 17/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001440941 | 35887.73 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVFCPAM00299B00C | Not set | Not set |
DEFRA | EA | 17/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001440941 | 34272.28 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVFCPAM00299B00C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS LLP | 1001440942 | 81014.64 | Consultancy - Unclassified | EC3M 4BY | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | JBA CONSULTING | 1001440915 | 164241.6 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002725C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | FISHTEK CONSULTING | 1001440899 | 36585 | Environmental Advisory Services | TQ9 6JY | Not set | Not set | ENV0005115C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | MITIE FM LTD | 1001440935 | 183092.03 | Facilities Management | B70 1DA | Not set | Not set | ENV0003625C | Not set | Not set |
DEFRA | EA | 17/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-KSL-Waterways-Medway | DURA COMPOSITES | 1001440940 | 28980 | Operational Goods - Unclassified | CO15 4LP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001441222 | 181825.65 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001441101 | 320999.77 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 18/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001441248 | 398875.8 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001441340 | 449692.25 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001441204 | 40899.4 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 18/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001441120 | 241696.07 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002230C | Not set | Not set |
DEFRA | EA | 18/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001441120 | 94537.42 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002165C | Not set | Not set |
DEFRA | EA | 18/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001441120 | 51375.38 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002230C | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001441297 | 29120.45 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000147C | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001441119 | 31806.62 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002204C | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001441187 | 216605.28 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 18/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001441187 | 284764.81 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001441108 | 92929.37 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001441137 | 25607.18 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001441297 | 70924.48 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001441324 | 291504.35 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
DEFRA | EA | 18/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001441119 | 26069.88 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-HNL-FCRM OPS East-Mgt | JEREMY BENN ASSOCIATES LTD | 1001441119 | 35192.96 | Coastal Engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA FCRM Dir-AAM-Efficiency & Portfolio | SYNAPPS SOLUTIONS LTD | 1001441250 | 45072.66 | Consultancy - Unclassified | SL6 6DR | Not set | Not set | ENVFCPSI00486B00CR | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING | EA Ops-COO-SPP-Learning and Development | CMC PARTNERSHIP GLOBAL LTD | 1001441363 | 40212 | Education And Training Services | NP25 4EB | Not set | Not set | ENVHOL&D00004 | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - SOLICITORS FEES | EA Ops-LNA-FCRM-Mgt | 39 ESSEX CHAMBERS | 1001441349 | 120945 | Legal Consultancy | WC2A 1DD | Not set | Not set | ENVIMAN001472R | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001441366 | 153847.26 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | ENV6001320R | Not set | Not set |
DEFRA | EA | 18/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001441366 | 50325.78 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | ENV6001320R | Not set | Not set |
DEFRA | EA | 18/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001441272 | 138644.15 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 18/04/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-KSL-Env Mgt East Kent-GWCL | WALLINGFORD HYDROSOLUTIONS | 1001441336 | 67674.24 | Technical Consultancy | OX10 8BA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-RI-Future Reg-Digital Innovation & Prog | PTM EDV-SYSTEME GES.M.B.H. | 151214 | 26722.74 | It Managed / Outsourced Services - Unclassified | 8020 | Not set | Not set | ENV0002184C | Not set | Not set |
DEFRA | EA | 19/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | LAND & WATER SERVICES LTD | 1001441632 | 60019 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENVFRAINC014 | Not set | Not set |
DEFRA | EA | 19/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001441596 | 569050.61 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 19/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001441564 | 32717.96 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004742C | Not set | Not set |
DEFRA | EA | 19/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001441564 | 64438.73 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004744C | Not set | Not set |
DEFRA | EA | 19/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM W&SY-Programme | BAM NUTTALL LTD | 1001441564 | 38798.83 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6002148R | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001441601 | 40060.5 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001441474 | 108971.41 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 19/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001441633 | 162006.34 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 19/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001441633 | 33377.36 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6004013R | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001441398 | 101417.93 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001441576 | 46879.81 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000946C | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001441576 | 36996.82 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002914C | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001441400 | 300339.55 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001441400 | 460149.47 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001441593 | 2163333.61 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WSP BINNIES CONSORTIUM | 1001441438 | 33406.74 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | EA Ops-LO-MPPD-NEAS-Ops | CALDERS CONFERENCE LTD | 1001441595 | 31489 | Meeting Facilities | LS16 6RF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001441483 | 83081.31 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001441811 | 58970.47 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HEALTH & SAFETY REPAIRS | EA Ops-THM-Waterways-Mgt | OCL REGENERATION LTD | 1001441822 | 44128.7 | Purchase Of Goods/Services - Other - Health & Safety Repairs | ME3 9NT | Not set | Not set | ENVRESE500191 | Not set | Not set |
DEFRA | EA | 20/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | AMCO | 1001441700 | 31097.09 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6005453R | Not set | Not set |
DEFRA | EA | 20/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001441733 | 32515.7 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004663C | Not set | Not set |
DEFRA | EA | 20/04/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001441648 | 298138.79 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 20/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001441787 | 484668.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
DEFRA | EA | 20/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001441719 | 34179.6 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 20/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACOBS UK LTD | 1001441660 | 90844.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 20/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001441660 | 53148.55 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004670C | Not set | Not set |
DEFRA | EA | 20/04/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001441660 | 99911.35 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set |
DEFRA | EA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001441718 | 50759.96 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 20/04/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001441718 | 28320.14 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004202R | Not set | Not set |
DEFRA | EA | 20/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001441813 | 2230820.08 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 20/04/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001441659 | 34644.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002658C | Not set | Not set |