Defra's spending over £25,000 for February 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 | 03/02/2023 | Invoice | Not set | GREEN SEED PORTUGAL LDA | FT 2023/16 | 31216 | Export Market Development: Trade development activities Portugal (4th quarter fee) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 06/02/2023 | Invoice | Not set | SAC Commercial Ltd | 201210441 | 25354 | Research: Genetic Evaluation Service for Dairy for 2022/23 - Core Developments & Enhancements - Qtr 3 October to December 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 06/02/2023 | Invoice | Not set | Two Ears One Mouth | INV-668 | 25770 | Market Intelligence/Research: Meat & Dairy Message Testing Quantitative Research October 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 06/02/2023 | Invoice | Not set | Export Certification Limited | INV-1200 | 28000 | Export Market Access: Market Access Work- Quarter 4: Jan-Mar 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 06/02/2023 | Invoice | Not set | SAC Commercial Ltd | 201210442 | 28996.5 | Research: Genetic Evaluation of Beef Cattle and Sheep for 2022/23 - October to December 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 06/02/2023 | Invoice | Not set | University of Liverpool | 22147123 | 29999.99 | Research: The burden of Animal Diseases in UK pork production | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 06/02/2023 | Invoice | Not set | SAC Commercial Ltd | 201210440 | 101416.5 | Research: Genetic Evaluation Service for Dairy for 2022/23 - Core Evaluations - Q3 October to December 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 10/02/2023 | Invoice | Not set | One Union Exhibition Stand Construction | OUPM0237 | 25583.06 | Export Market Development: Gulfood 20-24 Feb 2023 Meat Stand Build and Advertising. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 10/02/2023 | Invoice | Not set | Business solutions | BS023/1 | 32255.17 | Export Market Development: In store trade work - Belgium - October 2022-January 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 10/02/2023 | Invoice | Not set | Kantar UK Limited | 260243414 | 126315.46 | Market Intelligence/Research: Kantar Worldpanel reporting service - Retail Purchase Data covering Meat and Dairy invoice 4 of 4 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 10/02/2023 | Invoice | Not set | Vitality Corporate Services Limited T/A Vitality Health | 53728579 | 146627.34 | Private Medical Insurance - Annual Membership - 01 January 2023-31 December 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 17/02/2023 | Invoice | Not set | Reveal Marketing Group | E-051082D | 27927.68 | Export Market Development: Exhibition stand construction and space hire - Annual Meat Conference 06-08/03/23. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 17/02/2023 | Invoice | Not set | Manning Gottlieb OMD | E90344 | 41420.97 | Domestic Marketing: We Eat Balanced Autumn Campaign- VOD - December 2022-February 2023. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 17/02/2023 | Invoice | Not set | Manning Gottlieb OMD | E90275 | 86314.92 | Domestic Marketing: Pork Autumn Campaign - January 2023. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 17/02/2023 | Invoice | Not set | Manning Gottlieb OMD | E90277 | 676929.88 | Domestic Marketing: We Eat Balanced - Video On Demand - 01/01/23. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 24/02/2023 | Invoice | Not set | Holt Commercial Limited | 1672 | 33750 | Facilities: Assignment of remainder of AHDB's HQ lease to another party | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 24/02/2023 | Invoice | Not set | IGD Services Limited | INVS0006240 | 38330 | Market Intelligence/Research: Retail analysis renewal 01/01/23 - 31/12/23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 27/02/2023 | Invoice | Not set | Agrimetrics Limited | INV-0063 | 30427.75 | Research: Horizon Scanning Report. May 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Science Strategy And Planning | ERNST & YOUNG LLP | GB01G000379915 | 66871.28 | Senior leaders to attend APHA leadership development programme modules. | SE1 2AF | SUPPLIER | Not set | N/A | Expense | 773831408 |
DEFRA | APHA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | ERNST & YOUNG LLP | GB01G000379917 | 33435.64 | 16 delegates, senior leaders in Wales, to attend APHA leadership development programme between 22 February 2022 and 30th June 2023 | SE1 2AF | SUPPLIER | Not set | N/A | Expense | 773831408 |
DEFRA | APHA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS028 | 38949.65 | Export Health Certification Great Britain to Northern Ireland. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 |
DEFRA | APHA | 01/02/2023 | Exp - Purchase Of Goods/Services - Contractors | CSC CARDIFF | H M REVENUE & CUSTOMS | 1.80E+13 | 59045 | Surge team of 27 staff to assist with the Avian Influenza (AI) Outbreak work for 109 days from 1st November 2022 to 31st March 2023. | BN12 4XH | Tax Authority | OUTBREAK | APHAOBAVIE09 | Expense | 888848141 |
DEFRA | APHA | 02/02/2023 | Various | CSC Overarching | FOOD STANDARDS AGENCY | 1185173 | 62174.89 | Sampling costs Invoiced 21st December 2022 | YO31 6EP | OGD | APHACMT | N/A | Expense | 888847046 |
DEFRA | APHA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5078 | 36800 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Contracts and Veterinary Careers | DELOITTE LLP | 8003146752 | 126133.26 | Payment of consultants fees, brought in to assist APHA during the Avian Influenza outbreak – January 2023. | MK9 1FD | SUPPLIER | C5142 | N/A | Expense | GB809707706 |
DEFRA | APHA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Contracts and Veterinary Careers | DELOITTE LLP | 8003242442 | 125442.76 | Payment of consultants fees, brought in to assist APHA during the Avian Influenza outbreak – January 2023. | MK9 1FD | SUPPLIER | C5142 | N/A | Expense | GB809707706 |
DEFRA | APHA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | LSL0237 | 754380 | Contingency gas supply services. | MK45 4HS | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 118204348 |
DEFRA | APHA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | RACE AND RESILIENCE | ARCO LTD-2WM | 945371231 | 95205.6 | 100 Respirators and associated parts. | HU1 2SJ | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | GB16 691 1546 |
DEFRA | APHA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | BOOM CUSTOMS BV | 230039 | 30028.8 | Customs Fees for Importing Specialist Diagnostic Laboratory Products in January 2023. | Not set | SUPPLIER | Not set | APHAINTG0075 | Expense | Not set |
DEFRA | APHA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-01-2023-A | 800533.34 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | N/A | Expense | Not set |
DEFRA | APHA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-01-2023-A | 867433.29 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | N/A | Expense | Not set |
DEFRA | APHA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-01-2023-A | 762633.26 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | N/A | Expense | Not set |
DEFRA | APHA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Contracts and Veterinary Careers | DELOITTE LLP | 8003279986 | 124274.24 | Payment of consultants fees, brought in to assist APHA during the Avian Influenza outbreak – February 2023 | MK9 1FD | SUPPLIER | C5142 | N/A | Expense | GB809707706 |
DEFRA | APHA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-01-2023-A | 517985.46 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | N/A | Expense | Not set |
DEFRA | APHA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 840 | 427588.22 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | N/A | Expense | 185 4883 60 |
DEFRA | APHA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021350532 | 36706.02 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER | ecm_60321 | N/A | Expense | 726035159 |
DEFRA | APHA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13361 | 269189.64 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | N/A | Expense | 752746904 |
DEFRA | APHA | 10/02/2023 | Various | RACE AND RESILIENCE | CABINET OFFICE | 3824890 | 128914.76 | Animal Disease Alerts via texts through Gov.UK for the financial year 2022-23. | FY1 9JN | CENTRAL GOVT BODY | OUTBREAK | APHAOBAVIE08 | Expense | 888 8010 80 |
DEFRA | APHA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5081 | 36800 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 10/02/2023 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 59584 | 87516 | Sample Testing invoiced 10th January 2023. | TW14 0LR | SUPPLIER | 49459 | APHATSTS5902 | Expense | GB887 1276 83 |
DEFRA | APHA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | LIFE TECHNOLOGIES | 6072692RI | 26423.06 | Specialist Laboratory Consumables. | PA4 9RE | SUPPLIER(1) | APHACMT | N/A | Expense | Not set |
DEFRA | APHA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | CN-LSL0239 | -1242000 | Dedicated poultry catchers services | MK45 4HS | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 118204348 |
DEFRA | APHA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | LSL0236 | 1242000 | Dedicated poultry catchers services | MK45 4HS | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 118204348 |
DEFRA | APHA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS006279 | 24976 | Couriering Samples, invoiced 31st January 2023. | CW7 3BX | SUPPLIER(1) | 52274 | APHATSTS5902 | Expense | 413638853 |
DEFRA | APHA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021339393 | 33747.66 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER | APHACMT | N/A | Expense | 726035159 |
DEFRA | APHA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | MERAXIAN | MER-APHA-AI202203 | 545632.22 | Avian Influenza (AI) support work carried out during October and November 2022 for multiple sites. | ST15 8NA | SUPPLIER(1) | OUTBREAK | APHAOBAVIE09 | Expense | 263 2539 06 |
DEFRA | APHA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | RACE AND RESILIENCE | LIVETEC SYSTEMS LTD | LSL0213 | 297000 | Replacement Fleet, and 5 Year maintenance agreement | MK45 4HS | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 118204348 |
DEFRA | APHA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260157118 | 30124.72 | Enhanced Surveillance Zone Mailings. | KT22 9DF | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | GB 269137086 |
DEFRA | APHA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021358548 | 71353.8 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER | ecm_60321 | N/A | Expense | 726035159 |
DEFRA | APHA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | CSL KPMG LLP | 5502560861 | 22788 | 12 Module courses for 144 personnel , Law and Procedure for Inspectors, on 6th September. | E14 5GL | SUPPLIER | L&DCentral | N/A | Expense | GB791788859 |
DEFRA | APHA | 17/02/2023 | Various | CSC Overarching | FOOD STANDARDS AGENCY | 1185294 | 57936.55 | Sampling costs invoiced 22nd February 2023 | YO31 6EP | OGD | APHACMT | N/A | Expense | 888847046 |
DEFRA | APHA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | BACTERIOLOGY | LIFE TECHNOLOGIES | 6084978RI | 45013.79 | Automated Nucleic Acid Extraction Robot | PA4 9RE | SUPPLIER(1) | APHACMT | N/A | Expense | Not set |
DEFRA | APHA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17624 | 232211.06 | Payment of travel charges for January 2023. | BD1 5HQ | SUPPLIER | ecm_56099 | N/A | Expense | GB 708374122 |
DEFRA | APHA | 20/02/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2179791 | 35058.59 | Lease Cars Invoiced 10th June 2022 | PE2 8YD | NDPB | Not set | N/A | Expense | 662 4901 34 |
DEFRA | APHA | 20/02/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2181753 | 35058.59 | Lease Cars Invoiced 16th September 2022 | PE2 8YD | NDPB | Not set | N/A | Expense | 662 4901 34 |
DEFRA | APHA | 20/02/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2185097 | 66012.99 | Lease Cars Invoiced 8th January 2023 | PE2 8YD | NDPB | Not set | N/A | Expense | 662 4901 34 |
DEFRA | APHA | 20/02/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2185099 | -70117.18 | Lease Cars Creditted 6th January 2023 | PE2 8YD | NDPB | Not set | N/A | Expense | 662 4901 34 |
DEFRA | APHA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | WILDLIFE | NATURESPY | INV-9925 | 38798.36 | Browning Strike Force HD Camera and Accessories. | LL20 8HS | SUPPLIER | C5669. | APHATBOM0206 | Expense | 216487692 |
DEFRA | APHA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 4795 | 27932.94 | Development of vaccine, invoiced 30th November 2022. | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | APHA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 4958 | 37190.58 | Development of vaccine, invoiced 31st December 2022. | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | APHA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | MERLIN4-801027671 | 59550 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | GB115141658 |
DEFRA | APHA | 24/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | PATRICK COFFIE | GAP0101 | 40000 | Animal Health Systems Strengthening project in Ghana. | Not set | SUPPLIER | Not set | APHAWEOM0438 | Expense | Not set |
DEFRA | APHA | 27/02/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | BACTERIOLOGY | FISHER SCIENTIFIC UK LTD | 4155575172 | 27840 | Imaging System and one year warranty. | LE11 5RG | SUPPLIER | 66745 | N/A | Asset | 844290424 |
DEFRA | APHA | 27/02/2023 | Various | CSC Overarching | FOOD STANDARDS AGENCY | 1185419 | 61072.79 | Sampling costs invoiced 31st January 2023 | YO31 6EP | OGD | APHACMT | N/A | Expense | 888847046 |
DEFRA | APHA | 28/02/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Lab Services England | LIFE TECHNOLOGIES | 6017350RI | 47065.69 | Automated Nucleic Acid Extraction Robot at Carmarthen Laboratory | PA4 9RE | SUPPLIER(1) | ecm_37547 | N/A | Asset | Not set |
DEFRA | CCW | 09/02/2023 | Research & Design | Evidence & Insights | YONDER CONSULTING LIMITED | 14932 | 30240 | Market Research Service Credit When it's due research | EC1V 0AT | LARGE | N/A | N/A | Programme | GB100119291 |
DEFRA | CCW | 21/02/2023 | General Provision/Dilaps | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1/771 | 100000 | Dilapidations Settlement on Victoria square House Birmingham | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
DEFRA | CCW | 28/02/2023 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 8485 | 36792 | Market Research Service Testing the Waters - 2022 25% on Final Report | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
DEFRA | CEFAS | 02/02/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20186080 | 298708.71 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/01/2023-31/01/2023. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 02/02/2023 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20186275 | 31304 | Shellfish and water sample collection services- 01/01/203-31/01/2023. | DD4 0RF | STAN | NULL | C7715 | NULL | 120 4369 49 |
DEFRA | CEFAS | 02/02/2023 | Data Collection Services | Strategy and Delivery | The Agri-Food and Biosciences Institute | 20184580 | 33153.96 | Seafood Innovation fund project- Final payment. | BT9 5PX | STANSME | NULL | IF000 | NULL | 877233106 |
DEFRA | CEFAS | 02/02/2023 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20186126 | 168508.56 | Second transfer payment of the year one costs to support students in the Pacific and Mozambique to support the Ocean Country Partnership Programme. | WC1H 9HF | STANSME | NULL | C8374 | NULL | 195914172 |
DEFRA | CEFAS | 09/02/2023 | Technical Services | Corporate | Triple G Consulting Ltd | 20186408 | 25748.34 | Professional Services including project management and associated services in relation to the Cefas new build and link building from 10.09.2022 to 31.10.2022. | IP14 6QP | STANSME | NULL | CP042 | NULL | 306123253 |
DEFRA | CEFAS | 09/02/2023 | Equipment (under £10K in value) | Strategy and Delivery | Bruker UK Ltd | 20186558 | 27555.99 | Remaining 50% cost of supplying and delivering two Alpha Spectrometers to be used as part of the Ocean Country Partnership Programme delivery. One delivered to Bangladesh and the other to South Africa. | CV4 8HZ | STANSME | NULL | C8374 | NULL | GB272301491 |
DEFRA | CEFAS | 09/02/2023 | Data Collection Services | Strategy and Delivery | The Alan Turing Institute | 20186477 | 28800 | Provision of a Data Study Group event to support shellfish research. | NW1 2DB | STANSME | NULL | MB010 | NULL | Not set |
DEFRA | CEFAS | 14/02/2023 | Equipment (under £10K in value) | Strategy and Delivery | Ocean Instruments New Zealand | 20184966 | 28550.17 | Six SoundTrap ST600 (self contained underwater sound recorder for long term ocean deployments.) | 985 | STANSME | NULL | C8374 | NULL | Not set |
DEFRA | CEFAS | 16/02/2023 | Technical Services | Strategy and Delivery | IFM Engage Ltd | 20186660 | 30000 | Environment and climate change assessment review and draft report to support the One Food Programme. | CB3 0FS | STANSME | NULL | FD002 | NULL | GB711610287 |
DEFRA | CEFAS | 16/02/2023 | Lab Services | Strategy and Delivery | Envision Marine LTD | 20186580 | 32625 | Provision of underwater imagery analysis services including reference collection and reporting. | NE15 0NS | STAN | NULL | GIA09 | NULL | Not set |
DEFRA | CEFAS | 17/02/2023 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20186680 | 80193 | Video analysis and research for survey related activities to support British Overseas Territory Tristan Da Cunha with Marine Protected Area monitoring work. | BVI | STANSME | NULL | C8285 | NULL | Not set |
DEFRA | CEFAS | 22/02/2023 | Data Collection Services | Strategy and Delivery | Asia Pacific Waste Consultants Pty Ltd | 20186786 | 39600 | Development of Terms of Reference to support a port upgrade pilot project proposal in Belize as part of the Ocean Country Partnership Programme delivery. | 2060 | STANSME | NULL | C8374 | NULL | Not set |
DEFRA | CEFAS | 23/02/2023 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20186715 | 52995 | 50 Dell Latitude 5430 laptops. | RG12 1GG | STAN | NULL | 50603 | NULL | 635 8235 28 |
DEFRA | CEFAS | 28/02/2023 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20187579 | 44081.68 | Microsoft Azure Service Usage Charge 01/12/2022-31/12/2022. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
DEFRA | DEFRA | 01/02/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003390 | 6844726 | RBG-KEW01022023GIA - Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/02/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003391 | 3535837.46 | JNCC01022023GIA - Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 01/02/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003392 | 5000000 | EA01022023GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/02/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003392 | 110000000 | EA01022023GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/02/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 30003393 | 875000 | NFC01022023GIA - Grant in Aid Funding | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/02/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 30003394 | 475974 | OEP01022023GIA - Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/02/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003395 | 22000000 | NE01022023GIA - Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/02/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30003401 | 4200000 | MMO01022023GIA - Grant in Aid Funding | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003182018 | 177029 | Contract ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25 (change to charge account). Project Ref: 89050 | E15 5GL | SUPPLIER(1) | 61550 | DE089050 | Expense | 791788859 |
DEFRA | DEFRA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | CSC COMPUTER SCIENCES LTD | 1003182026 | 2400000 | Milestones Delay Settlement Charge | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00566 | Expense | 584686581 |
DEFRA | DEFRA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003182042 | 231165.59 | Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Amend to charge account & 2% increase for April 22 onwards. Project Ref 89001 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
DEFRA | DEFRA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003182042 | 46233.12 | Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Amend to charge account & 2% increase for April 22 onwards. Project Ref 89002 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
DEFRA | DEFRA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003182051 | 36554.19 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003182051 | 33431.4 | Project Related Charges for April 2022 - March 2023 | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 01/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SHEFFIELD CITY REGION MAYORAL COMBINED AUTHORITY | 1003182082 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Sheffield City Region Combined Authority- [south yorkshire mayoral combined authority] | S1 2BQ | SUPPLIER | GIA | DEP00905 | Expense | Not set |
DEFRA | DEFRA | 01/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DERBYSHIRE COUNTY COUNCIL | 1003182096 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Derbyshire County Council | DE4 3AH | SUPPLIER | GIA | 0 | Expense | GB127 248 178 |
DEFRA | DEFRA | 01/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ISLE OF WIGHT COUNCIL | 1003182103 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Isle of Wight Council | PO30 1UD | SUPPLIER | GIA | DEP00905 | Expense | 108366865 |
DEFRA | DEFRA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003182110 | 66282 | 087 Weybridge_Bld 61a NOx installation and testing_Facultatieve Technologies quotation 20052022 | LS10 2DD | SUPPLIER | ecm_54784 | DE008700 | Expense | GB169285327 |
DEFRA | DEFRA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003182119 | 663956.14 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003182119 | 132791.23 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WASTE AND RECYCLING | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003001914 | 528989 | 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. | SW1H 0ET | OGD | IGS | 0 | Expense | 8888 255 50 |
DEFRA | DEFRA | 01/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CABINET OFFICE | 2003001916 | 325833.33 | Recharges Cabinet Officer to Northern Ireland Directorate for Extension of Palantir contract | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 02/02/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002249 | 1250000 | WEF-Direct Funding Projects-GBP. Pay request: 20233101. Grant ECM_62417. Global Plastic Action Partnership. | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
DEFRA | DEFRA | 02/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LIVERPOOL CITY REGION COMBINED AUTHORITY | 1003182166 | 32500 | GD31/6406 - FY 22/23 Local Nature Recovery Strategies Local Capacity Seed Funding to Liverpool City Region Combined Authority | L3 1BP | SUPPLIER | GIA | DEP00905 | Expense | GB548854104 |
DEFRA | DEFRA | 02/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003182167 | 30490.14 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 9LS | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 02/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003182167 | 37843.6 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 9LS | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 02/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER SERVICES | JACOBS UK LTD | 1003182186 | 40139.35 | Defra project WT15130 A review of the measures to reduce Greenhouse Gas (GHG) Emissions from the wastewater treatment sector, including the benefits and costs | SE1 2QG | SUPPLIER | 64776 | DEA15252 | Expense | 624298920 |
DEFRA | DEFRA | 02/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003182213 | 25048.54 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
DEFRA | DEFRA | 02/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | THERMO FISHER SCIENTIFIC | 1003182226 | 177762.93 | Renewal - APHA - Thermo SampleManager 01 - LIMS Support and Maintenance - Year 1 | WA14 5TP | CIS SUPPLIER | C5344 | DEP00678 | Expense | 811649375 |
DEFRA | DEFRA | 02/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003182235 | 281941.38 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 02/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF EXETER | 1003182237 | 27848 | Fourth payment for transfer of slides to Defra and other deliverables. | EX4 4QJ | SUPPLIER | 62534 | DEA15230 | Expense | GB142047795 |
DEFRA | DEFRA | 02/02/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | COMMUNICATIONS CAMPAIGNS | DEPARTMENT FOR INTERNATIONAL TRADE | 2003001918 | 28784 | Transfer of GREAT campaign funding | EC2M 4RB | CENTRAL GOVT BODY | IGS | DEA15114 | Expense | GB888850455 |
DEFRA | DEFRA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | UNIVERSITY OF MANCHESTER | 1003182277 | 54533.92 | Contract ECM61798 - F/Y 2022/23 - Monitoring Ozone rates | M13 9PL | SUPPLIER | ECM61798 | 0 | Expense | 849 7389 56 |
DEFRA | DEFRA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003182279 | 61034.45 | Uplift to BT EA telemetry One bill PO VP90506770 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LEGACY APPS PROGRAMME (LAP) | VERSION 1 SOLUTION LTD | 1003182288 | 31500 | Land Management System J2EE Application SPRING Upgrade – Feasibility Study | B97 4DL | SUPPLIER | ecm_60312 | DEP00551 | Expense | 704872824 |
DEFRA | DEFRA | 03/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003182298 | 28744 | 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 | 03/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003182300 | 173032.72 | UPLIFT - Incinerator Phase 1 CCN6 - Contract Ecm_56683 Project Ref S0008744-45 | CO2 0LT | SUPPLIER | ecm_56683 | DE008745 | Asset | 448921226 |
DEFRA | DEFRA | 03/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003182300 | 34606.54 | UPLIFT - Incinerator Phase 1 CCN6 - Contract Ecm_56683 Project Ref S0008744-46 | CO2 0LT | SUPPLIER | ecm_56683 | DE008745 | Asset | 448921226 |
DEFRA | DEFRA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003182304 | 173500 | EST CVRAS and Retrofit Work | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 |
DEFRA | DEFRA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003182304 | 34700 | EST CVRAS and Retrofit Work | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 |
DEFRA | DEFRA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003182317 | 80210.65 | 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 | BS32 4NH | SUPPLIER | 65861 | DEX00316 | Expense | GB 362869361 |
DEFRA | DEFRA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003182391 | 25450.28 | Uplift to Crown Hosting PO | SN13 9GB | SUPPLIER | ecm_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003001922 | 1565227.65 | DgC GCO Employment Costs Recharges 22/23 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | OAKDENE HOLLINS | 1003182405 | 39988 | 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 | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003182414 | 211000.31 | 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 | 06/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOMERSET COUNTY COUNCIL | 1003182427 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Somerset County Council | TA1 4DY | SUPPLIER | GIA | DEP00905 | Expense | 131254412 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003182442 | 99043.7 | Trade-Land Safe extension to cover QAT services | W2 6BD | SUPPLIER | ecm_64833 | DEAPHO25 | Expense | GB 123382928 |
DEFRA | DEFRA | 06/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003182503 | 172757.96 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 |
DEFRA | DEFRA | 06/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003182503 | 34551.59 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89051 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003182503 | 57585.99 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Expense | 167765952 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003182524 | 360040.22 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003182524 | 371069.72 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003182524 | 906013.9 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003182524 | 206987.02 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003182524 | 594861.96 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | KAINOS SOFTWARE LTD | 1003182524 | 31011.84 | Nutrient neutrality works from October to March | BT7 1NT | SUPPLIER | ecm_61564 | DEP01036 | Expense | GB180158418 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003182524 | 293062.21 | Common Platforms Customer, Identity, Integration and Data Reporting Services | BT7 1NT | SUPPLIER | ecm_61564 | DEP00572 | Expense | GB180158418 |
DEFRA | DEFRA | 06/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | CSST DIRECTORATE - DIRECTOR'S OFFICE | KPMG LLP | 1003182525 | 99000 | Defra Group Transformation - Data. Defra data operating and governance model (Defra DOG) | E15 5GL | SUPPLIER(1) | C5367 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003182538 | 92311 | Provision of Services from Pace-XL for fileshares project | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003182558 | 140520.59 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GIODP | CSC COMPUTER SCIENCES LTD | 1003182558 | 155224.18 | Modernising Accommodation - Monitor Replacement - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00963 | Expense | 584686581 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GIODP | CSC COMPUTER SCIENCES LTD | 1003182558 | 31044.84 | Modernising Accommodation - Monitor Replacement - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00963 | Expense | 584686581 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | STRATEGIC EVIDENCE PARTNERS | CEFAS | 2003001925 | 27351.61 | CEFAS - EMHP Wastewater Epidemiological Monitoring Programme | NR33 0HT | SUPPLIER | DFP | 0 | Expense | GB 888 8001 81 |
DEFRA | DEFRA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MARINE | THE WORLD BANK | 3003000119 | 4750000 | Req. TF073194-021801 - Global Program for the Blue Economy Multi-Donor Trust Fund. Date: 06-02-23. | 20433 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | INTERNATIONAL TREATY ON PLANT GENETIC RESOURCES FOR FOOD & AGRICULTURE | 20002253 | 164618.97 | Payment In favour of The International Treaty on PGRFA - Trust Fund MTF/INT/017 MUL-TFAA970006414 | 153 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002255 | 142976.01 | Reference: 40AWL-UK. Defra 2023 Contributions to the Trust Fund for the Agreement on the Conservation of Africa-Eurasian Migratory Waterbirds. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 07/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003182595 | 41910.02 | UPLIFT - Weybridge Design Services Defra Contract Ref ecm_52773 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
DEFRA | DEFRA | 07/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003182602 | 34833.33 | DgP Various Recruitment Services Support Defra contract ecm_63119 Defra Project Ref S0008700 | SE1 7SP | SUPPLIER(1) | ecm_63199 | DE008700 | Asset | 188679823 |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003182604 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service Contract ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 07/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003182615 | 46295.06 | 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 | 07/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003182615 | 54443.62 | Strategic Services to the Synergy Programme: WP3: 1st Nov 2022 to 28th Feb 2023 | WD17 1DE | SUPPLIER(1) | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFSHORE RENEWABLES - SHARED OUTCOME FUNDING | I C F CONSULTING SERVICES LTD | 1003182645 | 52920 | FY 22/23 - Offshore Wind Enabling Actions Programme evaluation - ecm_62969 | EC4R 1BE | SUPPLIER(1) | ecm_62969 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003182677 | 562423.15 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003182677 | 112484.63 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 07/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | GCS MAJOR PROGRAMMES AND PLATFORMS | COMPUTACENTER (UK) LTD | 1003182682 | 36681.45 | Plan, design, test, implement and support a ServiceNow CSM V6 Pro solution to meet Defra Group Commercial (DgC) functional and non-functional requirements as specified in the Requirements Summary worksheet | AL10 9TW | SUPPLIER | ecm_65240 | DEST0003 | Expense | 490334648 |
DEFRA | DEFRA | 07/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | GCS MAJOR PROGRAMMES AND PLATFORMS | COMPUTACENTER (UK) LTD | 1003182682 | 48908.6 | Plan, design, test, implement and support a ServiceNow CSM V6 Pro solution to meet Defra Group Commercial (DgC) functional and non-functional requirements as specified in the Requirements Summary worksheet | AL10 9TW | SUPPLIER | ecm_65240 | DEST0003 | Expense | 490334648 |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003182719 | 617961.53 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003182719 | 31395 | Computer Services: FFCP Data Works | BT7 1NT | SUPPLIER | ecm_61564 | DEP00065 | Expense | GB180158418 |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003182719 | 74273.62 | Computer Services: FFCP Data Works | BT7 1NT | SUPPLIER | ecm_61564 | DEP00065 | Expense | GB180158418 |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003182719 | 77031.5 | Computer Services:FFCP Data Works | BT7 1NT | SUPPLIER | ecm_61564 | DEP00065 | Expense | GB180158418 |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003182719 | 109874.41 | Computer Services: FFCP Data Works | BT7 1NT | SUPPLIER | ecm_61564 | DEP00065 | Expense | GB180158418 |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003182719 | 114122.45 | Computer Services: FFCP Data Works | BT7 1NT | SUPPLIER | ecm_61564 | DEP00065 | Expense | GB180158418 |
DEFRA | DEFRA | 07/02/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | RSK ADAS LTD | 1003182731 | 107227.91 | Contract ecm_65125 -RSK ADAS Limited - FY22-23. Future Farming Resilience Funding - Scale Up - FY 1 | WA6 0AR | SUPPLIER | 65125 | DEA10425 | Expense | 256435886 |
DEFRA | DEFRA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PA CONSULTING SERVICES LTD | 1003182753 | 42525 | Government Food Strategy: Monitoring and Evaluation Strategy and Baselining - C5053 -PA Consulting Stage 1 Theory of Change January 2023 Monitoring and Evaluation Strategy March 2023 | SG8 6DP | SUPPLIER | C5053 | DEA15231 | Expense | 238535057 |
DEFRA | DEFRA | 08/02/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | COOL EARTH ACTION | 1003182755 | 499000 | FY 22/23 - Grant for the Queens Green canopy memorial tree planting | TR10 9TA | SUPPLIER | c5642 | DEA15145 | Expense | Not set |
DEFRA | DEFRA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | TPXIMPACT LTD | 1003182758 | 29600 | Purchase Order for cost of TPXImpact Ltd to work on SoW1 - Customer Contact Experience - Discovery Extension. | SE1 9RG | SUPPLIER | ecm_65988 | 0 | Expense | 939 1484 91 |
DEFRA | DEFRA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | EARTHY METAL DEVELOPMENTS | 1003182766 | 36119 | BLDFMP22-092 - SW02722 - Rivers House Bridgwater - Rivers House Roof repairs | TA70EE | SUPPLIER | SUB£50EA | DEX02722 | Expense | 840927224 |
DEFRA | DEFRA | 08/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | PA CONSULTING SERVICES LTD | 1003182773 | 67500 | PA Consulting - to review the team structure of its core Health and Safety team, and develop recommendations | SG8 6DP | SUPPLIER | 61545 | 0 | Expense | 238535057 |
DEFRA | DEFRA | 08/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | DELOITTE LLP | 1003182780 | 38525 | DG Sustainability -NE20007 - Teesdale House-Consultancy support to SCoE to assist the development of a Nature Recovery and Enhancement Action Plan for achieving Defra Group's sustainability ambitions as set out in the Sustainability Strategy | MK9 1FD | SUPPLIER | C5118 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003182788 | 47736 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003182788 | 48960 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003182788 | 100980 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003182788 | 238680 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003182793 | 26916.5 | Migration of Fileshares from On-Premises to Azure by AvePoint | YO42 1NS | SUPPLIER | ECM58234 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003182793 | 58166.5 | Migration of Fileshares from On-Premises to Azure by AvePoint | YO42 1NS | SUPPLIER | ECM58234 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003182793 | 64416.5 | Migration of Fileshares from On-Premises to Azure by AvePoint | YO42 1NS | SUPPLIER | ECM58234 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003182795 | 26295.09 | Defra Contract ecm_52773 B423 + B425 Multispecies ASU Upgrade - CQR8803-002 | NE1 3PL | SUPPLIER | ecm_52773 | DES00017 | Asset | GB524461265 |
DEFRA | DEFRA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003182819 | 38834.77 | Version 1 Rural Payments Portal development Q1 January to March 2023 | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003182853 | 57833.33 | Professional Services: EST CVRAS and Retrofit Work | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 |
DEFRA | DEFRA | 08/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003182869 | 328088 | 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 | 08/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003182869 | 65617.6 | 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 | 08/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | DOMESTIC FISHERIES AND REFORM | DEPARTMENT FOR EDUCATION | 2003001935 | 140000 | Technical Consultancy: MoU with Policy Labs - Bass FMP (FMP036) Project | SW1P 3BT | OGD | IGS | 0 | Expense | 888810079 |
DEFRA | DEFRA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EXTERNAL FISHERIES NEGOTIATION & TRADE | INTERNATIONAL COMMISSION FOR THE CONSERVATION OF ATLANTIC TUNAS | 20002260 | 145513.12 | 2023 ICAAT United Kingdom & Northern Ireland Contribution | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002261 | 62610.55 | UK Gov. for fiscal year 2023 to the Trust Fund for the Agreement on the Conservation of Populations of European Bats (EUROBATS) | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 09/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003182901 | 35618 | UPLIFT 2. Contract ecm_61818 Project Management FMR Programme. Defra Project S0008963 | SE1 0RF | SUPPLIER | ecm_61818 | DE008963 | Asset | GB132818618 |
DEFRA | DEFRA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003182902 | 34676.78 | Plant Health: PH0496 - Future Proofing Plant Health - FY22/23 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15253 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | HAYS SPECIALIST RECRUITMENT LTD | 1003182904 | 50893 | DgC Recruitment Campaign commencement | KT3 4QF | CIS SUPPLIER | ECM 66148 | 0 | Expense | GB773695871 |
DEFRA | DEFRA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003182919 | 52433.44 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003182919 | 720692 | Future Farming: Work Pack 17A 1100 additional Development days for Agri Transition | RG1 4AR | SUPPLIER | ecm 57243 | DEP00576 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003182931 | 163300.25 | IT Services: Contract variation to ecm 61081 from November 2022. | GU27 1AG | SUPPLIER | 61081 | 0 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003182961 | 60534.11 | Regulatory Services Programme – Hitachi SOW30 - Portals Alpha Assessment services (Dec-Jan) | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00885 | Expense | GB830529539 |
DEFRA | DEFRA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT Farming Animal, Plant Health and Welfare FF005 | UNIVERSITY OF BRISTOL | 1003182969 | 25905 | 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 | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003182979 | 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 | 09/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003182982 | 25030 | Facilities Management: BCP B1001915 FMR Works Category 2 AHU Fan Coil Units Phase 1 Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 09/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003182982 | 148314.91 | Facilities Management: BCP B1001927 Cat 10 Hotwells Tanks FMR Programme contract ref ecm_61891 Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 09/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003182982 | 29662.98 | Facilities Management: BCP B1001927 Cat 10 Hotwells Tanks FMR Programme contract ref ecm_61891 Project Ref S0008964 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003183072 | 186065.22 | IT ServicesLAP Apps Mod – FY 2022-23 – Stabilise Phase completion | GU1 2LD | SUPPLIER | ecm_10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003183076 | 794383 | IT Services: Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KYNETEC LTD | 1003183077 | 116169.5 | 2022 British Survey of Fertiliser Practice Survey - . Bravo 52051 | RG20 8JE | SUPPLIER(1) | Bravo contract ecm_52051 | DEA10303 | Expense | 786670869 |
DEFRA | DEFRA | 10/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP SERVICE & STRATEGIC DESIGN | PUBLIC DIGITAL LTD | 1003183101 | 66528 | Strategic Design: Professional Services contract number ecm_62362. Consultancy | EC1R 3AU | SUPPLIER | 62362 | DEA10482 | Expense | 230190355 |
DEFRA | DEFRA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003183129 | 144207 | Trade-Land Safe extension to cover QAT services | W2 6BD | SUPPLIER | ecm_64833 | DEAPHO25 | Expense | GB 123382928 |
DEFRA | DEFRA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003183129 | 42000 | Digital Trade Strategy Services work | W2 6BD | SUPPLIER | C5211 | DEP01051 | Expense | GB 123382928 |
DEFRA | DEFRA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003183134 | 269847.5 | 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 | 10/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CORNWALL COUNTY COUNCIL | 1003183157 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Cornwall County UA | TR1 3AY | SUPPLIER | GIA | 0 | Expense | 132746770 |
DEFRA | DEFRA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001951 | 56772.28 | Defra Grp HR / HRI Monthly Payments May 2022-April 2023 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
DEFRA | DEFRA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003001951 | 71874.4 | Contract ECM 44103 - F/Y 22/23 - NCC Pensions schemes | SN2 1FF | OGD | ECM 44103 | DEA15088 | Expense | Not set |
DEFRA | DEFRA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | FOOD & AGRICULTURE ORGANIZATION OF THE UNITED NATIONS | 20002263 | 41296.94 | European Commission for control of Foot and Mouth Disease for the calendar year 2023. | 153 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003183170 | 157320 | ITServices: Technical Cloud consultancy work packages - NI DAS | EC1V 2NX | SUPPLIER | ecm_ 62071 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | EUNOMIA RESEARCH & CONSULTING LTD | 1003183195 | 43508 | Research Project: Sky Lanterns, Barbecues and Helium Balloons - The Risk and Mitigation Options | BS1 4QS | SUPPLIER | 65792 | DEA15251 | Expense | 771922024 |
DEFRA | DEFRA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DEVON COUNTY COUNCIL | 1003183203 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Devon County Council | EX2 4QD | Access to Work | GIA | DEP00905 | Expense | 142208113 |
DEFRA | DEFRA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EMERGENCY OPERATIONS CENTRE - COVID19 | DAC BEACHCROFT LLP | 1003183208 | 32774 | Emergency Operations: COVID INQUIRY - OCT 22 | BS1 9HS | SUPPLIER | IGS | DEA15229 | Expense | 138288157 |
DEFRA | DEFRA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003183209 | 133287.5 | AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails 23.12.2022 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
DEFRA | DEFRA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH NORTHAMPTONSHIRE COUNCIL | 1003183232 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to North Northamptonshire | CB3 0AP | SUPPLIER | GIA | DEP00905 | Expense | 370 1512 34 |
DEFRA | DEFRA | 13/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | CSST DIRECTORATE - DIRECTOR'S OFFICE | GOVERNMENT CONSULTING HUB | 2003001957 | 48450 | DEFRA GCS Funding Model, Consultancy Assignment | FY19JN | OGD | IGS | 0 | Expense | GB88801080 |
DEFRA | DEFRA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STRATEGIC EVIDENCE PARTNERS | CABINET OFFICE | 2003001960 | 143771 | DEFRA 22-23 SEFS Fast Stream Programme Costs - Q1 (Apr-Jun) | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | STRATEGIC EVIDENCE PARTNERS | CABINET OFFICE | 2003001960 | 185430 | DEFRA 22-23 SEFS Fast Stream Programme Costs - Q2(JULY-August 2023) - | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003001961 | 117012.92 | APHA forecast spend for SCAH/Critical Works projects for the 22-23 FY | KT15 3NB | OGD | IGS | DESCA009 | Expense | 8888000181 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 9306094 | 98327.6 | 2nd year extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002266 | 1531876.18 | Ref: S1-32CPL-000559 February 2023. Defra contribution towards project: Opportunities to accelerate the climate benefits of the Kigali Amendment to the Montreal Protocol. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EXTERNAL FISHERIES NEGOTIATION & TRADE | INDIAN OCEAN TUNA COMMISSION | 20002267 | 132091.83 | 2024 United Kingdom Contribution to IOTC | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 14/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003183263 | 25039.02 | Uplift Defra Contract ecm_57829 B265 Suite A+B BMS & Fumigation Dampers Project S0008748 | CR0 6SR | CIS SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003183264 | 616242.14 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003183264 | 123248.43 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003183291 | 73049.94 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003183291 | 26460 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003183291 | 52233.21 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003183291 | 90968.84 | 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 | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003183302 | -37623.2 | Credit : This PO covers the DEFRA core spend on Travel & Accommodation for Financial Year 2012-2021. This is a Government Contract with CCS via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003183302 | 669798.97 | Travels for Defra Staff | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003183303 | 187794.1 | IT Services: Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003183303 | 72470.92 | IT Services: Genesis Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003183311 | 49150 | Digital Data Technology Services -Major Projects & Digital Delivery Portfolio Release Management - Trade | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003183311 | 31500 | Chief Architecture Services for SCAH - PO uplift | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01004 | Expense | Not set |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003183311 | 234525 | CCTS works from Sept – March for Esynergy | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01039 | Expense | Not set |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | IPSOS MORI | 1003183312 | 101375 | Evaluation of the Resources and Waste Strategy and Waste Prevention Programme for England | E1W 1YW | SUPPLIER | ecm_63564 | DEA15251 | Expense | Not set |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | NORFOLK COUNTY COUNCIL | 1003183313 | 43860.03 | Norfolk County Council - Shared outcome Fund - Promoting Trees outside Woodlands -additional line | NR1 2SG | SUPPLIER | 60525 | 0 | Expense | 106 995 152 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003183315 | 37491.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY22/23 - Feb23 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003183319 | 42428.94 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003183326 | 103900.68 | Vone-C service, covering August 2022 to May 2023. Recode + extension | RG14 9LS | SUPPLIER | ecm_61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 14/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP SERVICE & STRATEGIC DESIGN | PUBLIC DIGITAL LTD | 1003183337 | 102225 | Professional Services: Contract number ecm_62362. Consultancy | EC1R 3AU | SUPPLIER | 62362 | 0 | Expense | 230190355 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003183342 | 60717.64 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003183345 | 27822.23 | W3P - For Integration Layer development and support for IL project until end of FY22/23 | MK9 2AF | SUPPLIER | ecm_62546 | 0 | Expense | Not set |
DEFRA | DEFRA | 14/02/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | NATURAL RESOURCES WALES | 2003001963 | 55000 | SR22/23 NRW Waste Shipments funding allocation 2022/2023 | CF24 0TP | SUPPLIER | FUNDING | 0 | Expense | 145153725 |
DEFRA | DEFRA | 14/02/2023 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH ASSEMBLY GOVERNMENT | 2003001966 | 86733.54 | Wales -2nd Interim2022-2024 | SY23 3UR | CENTRAL GOVT BODY | Not set | 0 | Liability | 888835056 |
DEFRA | DEFRA | 14/02/2023 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 2003001967 | 289423.68 | Scotland 2nd Interim2022-2024 | EH6 6QQ | OGD | Not set | DEA10316 | Liability | GB888842551 |
DEFRA | DEFRA | 14/02/2023 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND OFFICE | 4003000607 | 192749.89 | NorthernIreland 2nd Interim2022-2024 | BT30 6GQ | SUPPLIER | Not set | DEA10316 | Liability | Not set |
DEFRA | DEFRA | 15/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003183362 | 109426.28 | Build tracker ref no BLDCFMR21-030, BCP reference 987611, Site Romeo number 767. Replacement of external windows." | BS32 4NH | SUPPLIER | 44060 | DE017400 | Asset | GB 362869361 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003183362 | 160189.03 | B1080894_Multiple Defra Sites_Low Carbon Surveys for Defra | BS32 4NH | SUPPLIER | 66087 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003183362 | 32037.81 | B1080894_Multiple Defra Sites_Low Carbon Surveys for Defra | BS32 4NH | SUPPLIER | 66087 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 15/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003183362 | 220773.7 | "BLDSTR21-011 BCP: B1090181 Construction works for Lancaster House refurbishment project" | BS32 4NH | SUPPLIER | ECM 66476 | DE064300 | Asset | GB 362869361 |
DEFRA | DEFRA | 15/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003183362 | 44154.74 | "BLDSTR21-011 BCP: B1090181 Construction works for Lancaster House refurbishment project" | BS32 4NH | SUPPLIER | ECM 66476 | DE064300 | Asset | GB 362869361 |
DEFRA | DEFRA | 15/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003183362 | 212105.26 | BLDBPP22-003 Mitie BCP no B1069260 Fit out works to 2nd floor Tansy banks depot | BS32 4NH | SUPPLIER | 44060 | DEX99979 | Asset | GB 362869361 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003183385 | 115948.59 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003183385 | 580978.67 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 15/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | DELOITTE LLP | 1003183387 | 250000 | Delivery Partner support for pEPR Programme – Business Case | MK9 1FD | SUPPLIER | C5350 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003183392 | 47264.79 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576: Core Service Charge Year 5 from April 1st, 2022 to March 31st 2023 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003183400 | 138139.53 | SPS Boand Boudaries: Operator Costs (Sevington BCPs) - Contract ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003183400 | 690697.65 | SPS Boand Boudaries: Operator Costs (Sevington BCPs) -Contract ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 15/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MILLS & REEVE LLP | 1003183420 | 61313.81 | 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 | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003183422 | 172817 | Centre for Forest Protection - Royal Botanic Gardens, Kew | TW9 3AB | NDPB | 62143 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003183436 | 39325.08 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEICESTERSHIRE COUNTY COUNCIL | 1003183450 | 32500 | FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Leicestershire County Council | LE3 8RB | SUPPLIER | GIA | DEP00905 | Expense | 115337102 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003183453 | 54262.5 | Resaerch P:rograms : RD012 DASHH 22/23 Contract ecm: 54695 | PL1 2PB | Public Body | ECM: 54695 | 0 | Expense | 143463479 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | BURGES SALMON | 1003183509 | 26883.5 | WPFM24 - Provide legal advice and support to the Workplace and FM 24 project throughout the procurement process, contract drafting and award and mobilisation periods. UPLIFT 3070054140 | BS2 0ZX | SUPPLIER | ecm_64208 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003183511 | -32877.99 | Credit : Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003183511 | 29756.59 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003183511 | -74337.04 | Credit : AWS Cloud Consumption 1 Jan 2023 - 31 Dec 2023 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003183511 | 380827.36 | AWS Cloud Consumption 1 Jan 2023 - 31 Dec 2024 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 15/02/2023 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | DDTS CHIEF OPERATING OFFICE | CABINET OFFICE | 2003001972 | 166976 | 2022-23 Centrally Managed Fast Stream Programme Costs | FY5 3TA | CENTRAL GOVT BODY | IGS | DEASPP07 | Expense | 888 8010 80 |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | OFFICE OF THE DIRECTOR OF ANALYSIS | H M TREASURY | 2003001975 | 58523.26 | Defra GES & GSR Annual Costs 2022-23 | SW1A 2HQ | OGD | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | OFFICE OF THE DIRECTOR OF ANALYSIS | H M TREASURY | 2003001975 | 124568.99 | Defra GES & GSR Annual Costs 2022-24 | SW1A 2HQ | OGD | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | AIR QUALITY & INDUSTRIAL EMISSIONS | NATURAL ENVIRON RESEARCH COUNCIL | 2003001976 | -112005.11 | Credit : Contract of the Provision of Mapping and Modelling of Critical Loads and Critical Levels Exceedance 2016-19 | SN2 1EU | SUPPLIER | ECM 47373 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/02/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | NATURAL ENVIRON RESEARCH COUNCIL | 2003001976 | 737965.61 | ODA ICF GCBC: LATAM Biodiversity ProgrammeContract Contract ecm_65262 | SN2 1EU | SUPPLIER | 65262 | DEA15288 | Expense | Not set |
DEFRA | DEFRA | 16/02/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | GSC GRAYS LTD | 1003183518 | 135071.22 | Contract ecm_65119 -GSC Grays Ltd - FY22-23. Future Farming Resilience Funding - Scale Up - FY2 | DL9 4QL | SUPPLIER | 65119 | DEA10425 | Expense | 119795375 |
DEFRA | DEFRA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFSHORE RENEWABLES - SHARED OUTCOME FUNDING | SMRU CONSULTING | 1003183531 | 44922 | An exploration of time-area thresholds for noise management in harbour porpoise SACs: literature review and population modelling | KY16 0US | SUPPLIER | ecm_62389 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | DOMESTIC MARINE | SMRU CONSULTING | 1003183531 | 48315 | Contract ecm_62389 An exploration of time-area thresholds for noise management in harbour porpoise SACs: literature review and population modelling | KY16 0US | SUPPLIER | 62389 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | DELOITTE LLP | 1003183549 | 396890 | Delivery Partner support for pEPR Programme – Business Case | MK9 1FD | SUPPLIER | C5350 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 16/02/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | CERES RURAL LLP | 1003183645 | 137194.7 | 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 | 16/02/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | DJM CONSULTING | 1003183646 | 35078.81 | Contract ecm_65123 -DJM Consulting - FY22-23. Future Farming Resilience Funding - Scale Up - FY1 | WV16 6XB | SUPPLIER | 65123 | DEA10425 | Expense | 746236818 |
DEFRA | DEFRA | 16/02/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003183648 | 207026.69 | Contract ecm_65115 The Prince's Countryside Fund. Grant ref:34657. Future Farming Resilience Funding - Scale Up. | SW1A 1BA | SUPPLIER | ecm_65115 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003183672 | 170352.11 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003183672 | 75797.57 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003183672 | 124596.63 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003183672 | 851766.96 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 16/02/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE RIVERS TRUST | 1003183733 | 160306 | CDEL FY 22/23 - Funding for the second yr of a 4 yrs prog to facilitate riparian tree planting | PL17 8PH | Public Body | 62418 | DEA15225 | Expense | Not set |
DEFRA | DEFRA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | NOMINET UK | 1003183776 | 35954.82 | IT Service Operation: PSN DNS Services | OX4 4DQ | SUPPLIER | ecm_61237 | 0 | Expense | GB 172 8499 66 |
DEFRA | DEFRA | 16/02/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SOIL ASSOCIATION | 1003183798 | 37882.31 | Contract ecm_65129 - Soil Association. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | BS1 3NX | CUSTOMER | 65129 | DEA10425 | Expense | 701016601 |
DEFRA | DEFRA | 16/02/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NIAB EMR LTD | 1003183899 | 43322.84 | Contract ecm_65121. Future Farming Resilience Funding - Scale Up. Grant ref:34657. | CB3 0LE | SUPPLIER | ecm_65121 | 0 | Expense | 100 132 207 |
DEFRA | DEFRA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | CEFAS | 2003001977 | 80000 | FC0611: Sequencing for Red Skin disease on Atlantic Salmon. | NR33 0HT | SUPPLIER | DFP | DEA15253 | Expense | GB 888 8001 81 |
DEFRA | DEFRA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | NATIONAL AUDIT OFFICE | 2003001978 | 64000 | The audit fee for the NE annual report and accounts for 31 March 2022 | SW1W 9SP | SUPPLIER | n/a | 0 | Expense | 417632457 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PA CONSULTING SERVICES LTD | 1003183926 | 52050 | Government Food Strategy: Monitoring and Evaluation Strategy and Baselining - C5053 -PA Consulting Stage 1 Theory of Change January 2023 Monitoring and Evaluation Strategy March 2023 | SG8 6DP | SUPPLIER | C5053 | DEA15231 | Expense | 238535057 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SUNCOMBE LTD | 1003183940 | 41658 | Project Management: Contract ecm_62620 B268/270 ETP Project Ref S0008770 | EN3 7JY | SUPPLIER(1) | ecm_62620 | 0 | Asset | 229361656 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SUNCOMBE LTD | 1003183940 | 208290 | Project Management: Contract ecm_62620 B268/270 ETP Project Ref S0008770 | EN3 7JY | SUPPLIER(1) | ecm_62620 | 0 | Asset | 229361656 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003183952 | 27273.01 | New Data Dissemination Unit Contract - ecm_61742 UK-Air website and compliance assessment for air quality | OX11 0QR | SUPPLIER(1) | ecm_61742 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PRICEWATERHOUSE COOPERS | 1003183958 | 292173.75 | Biodiverse Landscapes Fund – First Year administration costs for Fund Manager 22-23 | WC2N 6RH | SUPPLIER | 64468 | 0 | Expense | GB243823957 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003183962 | 61343.76 | Project Hook: RPA Storm Services NFY 2022/23 | RG14 9LS | SUPPLIER | ECM_60499 | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003183962 | 33173.11 | Project Hook: EA Storm Services NFY 2022/23 | RG14 9LS | SUPPLIER | ECM_60499 | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FFCP DELIVERY & CORPORATE BUSINESS | FOOD & ENVIRONMENT RESEARCH AGENCY | 1003183964 | 33327 | Contract ecm_18228 - To obtain quotes based on provided specifications for agricultural equipment, as part of the Farming Equipment and Technology Fund | YO41 1LZ | Government Agency | 18228 | DEA10425 | Expense | Not set |
DEFRA | DEFRA | 17/02/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003183977 | 248518.85 | Grant: NHM – BIO MINE Project ECM_65314 (project 36723) | SW7 5BD | OGD | 65314 | DEA15274 | Expense | Not set |
DEFRA | DEFRA | 17/02/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003183977 | 188804.35 | Grant: NHM – DEEPEND Project ECM_65314 | SW7 5BD | OGD | 65314 | DEA15275 | Expense | Not set |
DEFRA | DEFRA | 17/02/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003183977 | 60227.75 | Grant: NHM – Innovative Seaweed Aquaculture Project ecm_65314 | SW7 5BD | OGD | 65314 | DEA15276 | Expense | Not set |
DEFRA | DEFRA | 17/02/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | LAURENCE GOULD PARTNERSHIP LTD | 1003183984 | 40626.21 | Grant: Contract ecm_65120 -Laurence Gould Partnership. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | CB8 0TN | SUPPLIER | 65120 | DEA10425 | Expense | 553 557231 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | BURGES SALMON | 1003184003 | 64714 | WPFM24 - Provide legal advice and support to the Workplace and FM 24 project throughout the procurement process, contract drafting and award and mobilisation periods. | BS2 0ZX | SUPPLIER | ecm_64208 | 0 | Expense | Not set |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003184014 | 58366.11 | Regulatory Services Programme – Hitachi SOW003 – ReSP Platform – Jan - March | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003184014 | 43068 | Regulatory Services Programme – Hitachi SOW003 – RSP Enforcement Platform – Jan - March | EC2N 1HQ | SUPPLIER | ecm_66498 | DEER3808 | Expense | GB830529539 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003184014 | 150972.26 | Regulatory Services Programme – Hitachi SOW003 – RSP Data Platform– Jan - March | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00886 | Expense | GB830529539 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003184014 | 35579.6 | Regulatory Services Programme – Hitachi SOW003 – RSP CaPP– Jan - March | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00733 | Expense | GB830529539 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003184014 | 59790.92 | Regulatory Services Programme – Hitachi SOW003 – RSP Cross-Cutting– Jan - March | EC2N 1HQ | SUPPLIER | ecm_66498 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003184014 | 35430.22 | Regulatory Services Programme – Hitachi SOW003 – RSP UK BATIS – Jan - March | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00543 | Expense | GB830529539 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003184014 | 190901.94 | Regulatory Services Programme – Hitachi SOW003 – RSP Shared Resource– Jan - March | EC2N 1HQ | SUPPLIER | ecm_66498 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003184014 | 100592.88 | Regulatory Services Programme – Hitachi SOW003 – RSP Programme Governance– Jan - March | EC2N 1HQ | SUPPLIER | ecm_66498 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003184018 | 170008 | Defra Contract ecm_65468. Weybridge Capital Projects Programme. Programme Leads and Planners. | WC1E 7BD | SUPPLIER | ecm_65468 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003184018 | 34001.6 | Defra Contract ecm_65468. Weybridge Capital Projects Programme. Programme Leads and Planners. | WC1E 7BD | SUPPLIER | ecm_65468 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003184025 | 47184.51 | Defra Contract Ecm_62430 - UPLIFT - B424 ASU Upgrade - Project Ref S0008914 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008915 | Asset | 208033404 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003184025 | 36972.38 | Defra Contract Ecm_62430 - UPLIFT - B424 ASU Upgrade - Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008915 | Asset | 208033404 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003184025 | 184861.88 | LINE 3 UPLIFT - Contract ecm_62430 - B424 Upgrade - Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008915 | Asset | 208033404 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003184025 | 81004.46 | Defra Contract ecm_65670 B430 Lamb Sheds Project Ref S0008964 | CR0 6SR | CIS SUPPLIER | ecm_65670 | DE008964 | Asset | 208033404 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003184025 | 25379.45 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003184028 | 120705.95 | FMCP20-035 Upgrade of security itesm including CCTV, lighting, fencing. Installation of new, upgraded security lodge and new perimietr entrance security gates | BS32 4NH | SUPPLIER | 63679 | DE021600 | Asset | GB 362869361 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003184028 | 36299.88 | DEF Ceres Hse Solar PV Install / BLDGPAN21-009 / B1040963 | BS32 4NH | SUPPLIER | 44060 | DEX03033 | Asset | GB 362869361 |
DEFRA | DEFRA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003184028 | 49742.18 | BLDCPL21-024/B1088478/835/Fire alarm replacement | BS32 4NH | SUPPLIER | C5359 | DEX00239 | Asset | GB 362869361 |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003184072 | 72046.19 | SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003184072 | 35769 | SE1517 - Vaccines, diagnosis and epidemiology for control and prevention of African swine fever. | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003184072 | 29660 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003184072 | 36837 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003184072 | 38178 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003184080 | 1093611.92 | Uplift to cover estimated Azure overage to March 31st 2023 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003184086 | 273796.06 | ServiceNow Quote ref ORD5104530-1 Year 1 (8 Months, 21 Days) Subscription Fee Computacenter | AL10 9TW | SUPPLIER | C5073 | DEA12142 | Expense | 490334648 |
DEFRA | DEFRA | 20/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003184123 | 99455.48 | Facilities Management: FMR Works Category 16 - UPS. Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | KAINOS SOFTWARE LTD | 1003184137 | 27651.73 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Aug 22 | BT7 1NT | SUPPLIER | ecm_61564 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | KAINOS SOFTWARE LTD | 1003184137 | 35101.96 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Aug 22 | BT7 1NT | SUPPLIER | ecm_61564 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | KAINOS SOFTWARE LTD | 1003184137 | 40495.37 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Aug 22 | BT7 1NT | SUPPLIER | ecm_61564 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | KANTAR PUBLIC UK LIMITED | 1003184144 | 30000 | The role of eco-labels in our path to net zero: Evidence review | SW1P 3JA | SUPPLIER | ecm_61001 | DEA15186 | Expense | GB3945 63949 |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 2003001984 | 52240 | Senior and Future Leaders Scheme 2022. | FY1 9JN | CENTRAL GOVT BODY | IGS | DEA15107 | Expense | 888 8010 80 |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 2003001984 | 189160 | Senior and Future Leaders Scheme 2022. | FY1 9JN | CENTRAL GOVT BODY | IGS | DEA15107 | Expense | 888 8010 80 |
DEFRA | DEFRA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCE & PERFORMANCE CENTRAL SUPPORT | H M TREASURY | 2003001986 | 97850 | Government Finance Function Defra Contribution 2022-2023 | NR7 0HS | OGD | L and D Central | 0 | Expense | Not set |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | ALLIANCE BIOVERSITY & CIAT | 20002270 | 49369.02 | Grant Funding: United Kingdom invoice no E23-034 - ECPGR | Not set | SUPPLIER | Not set | DEA10105 | Expense | Not set |
DEFRA | DEFRA | 21/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003184198 | 47500.46 | Projects Hook Migration: Contract ecm_61692 B417-B418 ASU Upgrade Defra Project Code S0008803 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00017 | Asset | 208033404 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003184199 | 632277.04 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003184199 | 126455.41 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003184203 | 65841.3 | Content Cloud enhancements + bug fixes for January 2023. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MOTT MACDONALD LTD | 1003184212 | 71817.43 | BLDMPW22-001, Professional Services required to deliver a RIBA Stage 2 & 3 Design, as outlined within the activity schedule submitted within evidence of spend. | CR0 2EE | SUPPLIER | 64674 | DEX20012 | Expense | GB 523765636 |
DEFRA | DEFRA | 21/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003184226 | 1257112 | FY22/23-Additional grant funding to the Broads Authority for the delivery of improved biodiversity outcomes. ecm 64599 | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003184231 | 231317.02 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003184231 | 121028.1 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | KAINOS SOFTWARE LTD | 1003184231 | 139285.97 | Nutrient neutrality works from October to March | BT7 1NT | SUPPLIER | ecm_61564 | DEP01036 | Expense | GB180158418 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | RICARDO-A E A LTD | 1003184233 | 64278.3 | Contract for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | ecm_61369 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | ELM TRIALS AND TESTS | UNIVERSITY OF GLOUCESTERSHIRE | 1003184248 | 36227.4 | Test and Trial. Contract ECM_63120 . Test 373 Milestone 4 of 6. 2022.23 FY. Milestone 6 2023.24FY | GL50 2RH | SUPPLIER | ecm_63120 | DEA10485 | Expense | 393908356 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | RISK & POLICY ANALYSTS LTD | 1003184259 | 35682.5 | Eco Assessment: NC57 - Innovative socio-economic data | NR3 1AB | SUPPLIER(1) | 65746 (36800) | DEA15250 | Expense | GB394468309 |
DEFRA | DEFRA | 21/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BUCKINGHAMSHIRE COUNTY COUNCIL | 1003184260 | 32500 | FY 22/23 s31 /6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Buckinghamshire Council | HP20 1UD | SUPPLIER | GIA | 0 | Expense | GB 337784854 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | CABINET OFFICE | 2003001988 | 29923 | 2022 - 23 Fast Stream Programme Costs (2 x Finance). October to December 2022 | FY1 9JN | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003001989 | 85229.14 | SE3323: Licencing of a deployable Cattle BCG vaccine and associated DIVA-skin test reagent (DST-F). | YO1 7PX | OGD | Ecm_60934 | DEA15253 | Expense | 8888000181 |
DEFRA | DEFRA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003001989 | 26664.24 | OZ0514: Study of the effect of livestock industry biosecurity and hygiene measures on the occurrence and control of antimicrobial resistance. | YO1 7PX | OGD | ecm_62243 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNEP/CITES SECRETARIAT | 20002274 | 846807.96 | Contribution to the CITES core Trust Fund for 2023 and contribution towards support on Post CoP implementation of CITES decisons & programme of work. | CH 1219 | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003184307 | 49284.13 | IT Service Operations: Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 102124.87 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 112987.39 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 113661.83 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 119708.34 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 142035.31 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 156191.85 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 163276.57 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 510624.48 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 564936.92 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 568309.07 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 598541.56 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 710183.06 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 780965.81 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003184317 | 816389.75 | Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003184319 | 125940.38 | Contract ecm_52773 B64 End of Life Extension CQR8760-003 Uplifts 1 & 2 | NE1 3PL | SUPPLIER | ecm_52773 | DE008760 | Asset | GB524461265 |
DEFRA | DEFRA | 22/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003184319 | 25188.08 | Contract ecm_52773 B64 End of Life Extension CQR8760-003 Uplifts 1 & 3 | NE1 3PL | SUPPLIER | ecm_52773 | DE008760 | Asset | GB524461265 |
DEFRA | DEFRA | 22/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003184319 | 371033.27 | Defra contract ecm_52773 - Weybridge Incinerator Project - CQR039 Project Ref S0008744 | NE1 3PL | SUPPLIER | ecm_52773 | DE008744 | Asset | GB524461265 |
DEFRA | DEFRA | 22/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003184319 | 74206.65 | Defra contract ecm_52773 - Weybridge Incinerator Project - CQR039 Project Ref S0008745 | NE1 3PL | SUPPLIER | ecm_52773 | DE008744 | Asset | GB524461265 |
DEFRA | DEFRA | 22/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003184319 | 58385.37 | Defra Contract ecm_52773 CQR028 Weybridge Incinerator Project - Project Ref S0008744 | NE1 3PL | SUPPLIER | ecm_52773 | DE008744 | Asset | GB524461265 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003184334 | 264380.76 | IT service: Telespazio - Data Service Platform 3 Completion of Milestone 1 | LU1 3LU | SUPPLIER | ecm_66189 | DEP00616 | Expense | GB101638353 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | EARTHY METAL DEVELOPMENTS | 1003184338 | 45181 | BLDFMP22-068 - SW02722 Rivers House Bridgwater - Road side Roof repair, phase 1. Pitched roof tile section, historic leaking into incident room. | TA70EE | SUPPLIER | SUB£50EA | DEX02722 | Expense | 840927224 |
DEFRA | DEFRA | 22/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003184356 | 160000 | Work undertaken by the strategic modelling partner in Q3 of 2022 to further develop the modelling strategy and OFDB | CH2 4NU | SUPPLIER | 33821 | DEA10483 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003184373 | 101519.03 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 22/02/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003184378 | 655750 | FY 21/22 - Forestry- NETL- Nature for Climate Northern Forest Grant awarded to Woodland Trust (CDEL) Bravo 62246 | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 |
DEFRA | DEFRA | 22/02/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003184378 | 645202.25 | FY 22/23 - Forestry- NETL- YR3 Nature for Climate Northern Forest Grant awarded to Woodland Trust (CDEL) Funding Bravo 62246 | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 |
DEFRA | DEFRA | 22/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001993 | 252804.5 | Centre for Forest Protection - Forest Research | GU10 4LH | Government Agency | 62145 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 23/02/2023 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | EU EXIT F-GASES & ODSS | GIGAHERTZ OPTIK | 20002279 | 133356.94 | EU Exit: 1 UN spectroradiometer with sun tracker and 2 solar BTS | 82299 | Not set | Not set | 0 | Asset | Not set |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNEP/CITES SECRETARIAT | 20002281 | 1000000 | Contribution towards the International Consortium on Combating Wildlife Crime (ICCWC) Strategic Vision. Contribution ref: P-30874 | CH 1219 | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003184381 | 63573.73 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003184381 | 318587.99 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
DEFRA | DEFRA | 23/02/2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003184389 | 490415.95 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 23/02/2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003184389 | 98083.19 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 23/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003184411 | 45571.17 | Project Management: FMR Programme BCP C1014802 SSB Chillers Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008963 | Asset | GB 362869361 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003184411 | 39666.78 | B1068849-094 - Lowestoft Pakefield Road-Repointing of perimeter walls | BS32 4NH | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003184411 | 475000 | 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 | 23/02/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003184411 | 2442242.92 | Facilities Management: CORE - FM PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 23/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003184412 | 40809 | Project Management: Contract ecm_61245 DgP Critical Works Weybridge NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 23/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003184412 | 158999.22 | Contract ecm_61245 DgP Critical Works Weybridge - Quantity Surveyor Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 23/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003184412 | 31799.84 | Contract ecm_61245 DgP Critical Works Weybridge - Quantity Surveyor Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003184432 | 51199.18 | NIRAS November invoice 81101171. Biodiversity Challenge Fund Administration Manager ecm_64416. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | KAINOS SOFTWARE LTD | 1003184433 | 151884.03 | Nutrient neutrality works from October to March | BT7 1NT | SUPPLIER | ecm_61564 | DEP01036 | Expense | GB180158418 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | KAINOS SOFTWARE LTD | 1003184433 | 197679.12 | Nutrient neutrality works from October to March | BT7 1NT | SUPPLIER | ecm_61564 | DEP01036 | Expense | GB180158418 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003184433 | 285656.61 | IT Services: Common Platforms Customer, Identity, Integration and Data Reporting Services | BT7 1NT | SUPPLIER | ecm_61564 | DEP00572 | Expense | GB180158418 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003184451 | 387014.8 | IT Services: Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 23/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003184468 | 25698.34 | Project management: UPLIFT - Weybridge Design Services Defra Contract Ref Contract ecm_52773 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003184485 | 51309.5 | Exploring regulatory options to reduce smoking-related litter – including a potential EPR scheme | OX16 5BH | CUSTOMER | ECM_63098 | 0 | Expense | Not set |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003184500 | 48887.75 | CH0110 - Oilseed Rape Genetic Improvement Network ( OREGIN ) FY 22/23 ( milestone 83 ) | YO10 5NH | SUPPLIER | 51619 | DEA15230 | Expense | 647205541 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003184500 | 38000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the nutritional quality of rapeseed oil – Ecm_51619 – University of York – CCN04 – M21 -Properties of low PUFA oil assessed | YO10 5NH | SUPPLIER | 51619 | DEAFARRD | Expense | 647205541 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003001998 | 75927.49 | OZ0516 - HEV in Pigs: Understanding Infection Dynamics and Deciphering Prevention Strategies. | YO1 7PX | OGD | ecm_66734 | DEA15253 | Expense | 8888000181 |
DEFRA | DEFRA | 23/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001999 | 440885.37 | PH0496 - Future Proofing Plant Health - Forest Research FY22/23 | GU10 4LH | Government Agency | 58959 | DEA15253 | Expense | 888830561 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TRADE STRATEGY & IMPLEMENTATION | WORLD FOREST ID ASSOCIATION | 20002282 | 283857.5 | World Forest IDs second invoice for Agreement 36855 (Grain Verification Scheme). | 80305-5961 | SUPPLIER | 65500 | 0 | Expense | Not set |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | UN & MULTILATERAL ENGAGEMENT | RAMSAR CONVENTION ON WETLANDS | 20002283 | 71400 | This is a voluntary contribution payed to IUCN to fund activities surrounding Ramsar. | CH 1196 | Public Body | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003184555 | 106389.12 | Scenario Modelling Tool Continued Development & Improvement Contract - Yr 22/23. | OX11 0QR | CIS SUPPLIER | ECM-65896 | DEEVID04 | Expense | GB 212 836524 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003184603 | 99580.61 | IT Services: Capgemini Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1003184611 | 30000 | IT Services: UKCEH Enterprise Data Licence Agreement - 1551 | OX10 8BB | SUPPLIER | C5547 | DEALIC20 | Expense | 336940192 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003184627 | 43258.08 | Long Term Service Agreement 2022-23 Bravo Ecm 18225. Plant and Bee Health Cross cutting element | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003184627 | 499906.25 | Long Term Service Agreement 2022-23 Plant and Bee health Services Bravo ECM 18225. | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 24/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003184634 | 184224.59 | Defra Contract Ecm_52773 CQR028 Incinerator Project | NE1 3PL | SUPPLIER | ecm_52773 | DE008745 | Asset | GB524461265 |
DEFRA | DEFRA | 24/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003184634 | 36844.92 | Defra Contract Ecm_52773 CQR028 Incinerator Project | NE1 3PL | SUPPLIER | ecm_52773 | DE008745 | Asset | GB524461265 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PROPERTY DELIVERY EAST | SOFTCAT PLC | 1003184638 | 76500 | ServiceNow® Workplace Service Delivery - Compliance licenses23/06/2022 to 30/3/24 Quote Number: SPTDCSERSEC230622 | SL7 1LW | SUPPLIER | 60994 | DEP00394 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | AIR QUALITY CONSULTANTS | 1003184648 | 39874 | Contract ecm_62543 - An Evaluation Framework & Process Evaluation for the 25YEP - Ref: 33044 | BS6 7JT | SUPPLIER | ECM6253 | 0 | Expense | 609 6115 45 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | INSTITUTE OF ZOOLOGY | 1003184650 | 71860 | MRD190 Cetacean Stranding Investigation Programme FY22/23 | NW1 4RY | Public Body | ecm_61390 | 0 | Expense | Not set |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | CABINET OFFICE | 2003002005 | 526385 | DEFRA - GSCU, HR Expert Services, CS Charities, Operational Delivery and Policy Profession: Funding Schedule 2022-23 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | CABINET OFFICE | 2003002005 | 105277 | DEFRA - GSCU, HR Expert Services, CS Charities, Operational Delivery and Policy Profession: Funding Schedule 2022-24 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | NATURAL ENGLAND | 2003002007 | 76392.12 | 22/23 People and Naure Survey MoA - ecm_57191 - Project Ref: 28716 | PE1 1XN | NDPB | 57191 | DEA15190 | Expense | 551065074 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | OFFICE OF THE DIRECTOR OF ANALYSIS | OFFICE FOR NATIONAL STATISTICS | 2003002008 | 36983 | Research: England Natural Capital Accounts 2023 - ONS | EC2R 8AH | Government Agency | IGS | 0 | Expense | GD460 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLOOD RISK MANAGEMENT | BRITISH GEOLOGICAL SURVEY | 2003002009 | -48750 | Credit : Defra floods project FD2724 Contract for the Coastal Monitoring and Historical Coastal Change Project | NG12 5GG | OGD | 60995 | 0 | Expense | 287 461 957 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLOOD RISK MANAGEMENT | BRITISH GEOLOGICAL SURVEY | 2003002009 | 30000 | Defra floods project FD2724 Contract for the Coastal Monitoring and Historical Coastal Change Project | NG12 5GG | OGD | 60995 | 0 | Expense | 287 461 957 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | BRITISH GEOLOGICAL SURVEY | 2003002009 | 30000 | Defra floods project FD2724 Contract for the Coastal Monitoring and Historical Coastal Change Project | NG12 5GG | OGD | 60995 | 0 | Expense | 287 461 957 |
DEFRA | DEFRA | 24/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL CLIMATE FINANCE | UNITED NATIONS DEVELOPMENT PROGRAMME | 3003000120 | 3500000 | Ref: P-30770 BIOFIN Project. UNDP Funding Window Contribution to BIOFIN. | NY 10017 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002286 | 127676.06 | Defra 2023 Contributions to the General Trust Fund for the Core Programme Budget for the Nagoya Protocol. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH & POLLUTION GAHP | 20002287 | 203894.94 | GAHP-2023-006. January 2023 - WP0/1/2/3/4. Environmental Pollution Viet Nam Project. ECM_65077 | Not set | SUPPLIER | Not set | DEA15241 | Expense | Not set |
DEFRA | DEFRA | 27/02/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FUTURE FARMING SYSTEMS | LANDWORKERS ALLIANCE | 1003184683 | 42856.35 | 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 | 27/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003184684 | 40350 | FY 22/23 - Access Improvement Grant -Dedham Vale/Suffolk County Council -ecm 64557 | ME8 0LS | Access to Work | 64557 | DEA10042 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 27/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003184684 | 57727 | FY 22/23 - Access Improvement Grant -Suffolk Coast & Heaths-ecm 64556 | ME8 0LS | Access to Work | 64556 | DEA10064 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | 23RED LTD | 1003184694 | 30000 | Advertising, Marketing and Communications - DEFRA - African Swine Fever Campaign 22-23 (PR/Influencer) | N1 9BG | SUPPLIER | ecm_61374 | 0 | Expense | 892215320 |
DEFRA | DEFRA | 27/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | HR POLICY | PA CONSULTING SERVICES LTD | 1003184705 | 99840 | Performance and Development Review in Defra Group. | SG8 6DP | SUPPLIER | C5592 | 0 | Expense | 238535057 |
DEFRA | DEFRA | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003184707 | 41781.02 | 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 | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003184707 | 90035.09 | 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 | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003184707 | 104130.22 | 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 | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003184715 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 27/02/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY | WASTE & RESOURCES ACTION PROGRAMME | 1003184727 | 44233 | Grant Funding: 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 | 27/02/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY | WASTE & RESOURCES ACTION PROGRAMME | 1003184727 | 44864 | Grant Funding: 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 | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | KANTAR PUBLIC UK LTD | 1003184742 | 26953 | Research and Development: MRD317 - Increasing consumption of locally landed fish in the UK | SW1P 3JA | SUPPLIER | ecm_61001 | DEA15250 | Expense | GB394563949 |
DEFRA | DEFRA | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003184750 | 135596.05 | Project management: - Operator Costs (Sevington & Dover BCPs) - ecm_ 32063 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003184750 | 677980.24 | Project management: - Operator Costs (Sevington BCPs) - ecm_ 32063 - DESPSEU1 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003184767 | 32875 | Delivering UNECE’s ICP on the Effects of Air Pollution on Natural Vegetation and Crops (ICPVEG) 2022-2026. Year 1. | OX10 8BB | SUPPLIER | ECM-63770 | 0 | Expense | GB336940192 |
DEFRA | DEFRA | 27/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003184773 | 39470.57 | BLDCFMR21-001, BCP B1012409, Rhydymwyn - replace gate lifting mechanism | BS32 4NH | SUPPLIER | 44060 | DE006100 | Asset | GB 362869361 |
DEFRA | DEFRA | 27/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003184773 | 439183.83 | "BLDSTR21-011 BCP: B1090181 Construction works for Lancaster House refurbishment project" | BS32 4NH | SUPPLIER | ECM 66476 | DE064300 | Asset | GB 362869361 |
DEFRA | DEFRA | 27/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003184773 | 87836.77 | "BLDSTR21-011BCP: B1090181Construction works for Lancaster House refurbishment project" | BS32 4NH | SUPPLIER | ECM 66476 | DE064300 | Asset | GB 362869361 |
DEFRA | DEFRA | 27/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003184773 | 141711.56 | BLDBPP22-003 Mitie BCP no B1069260 Fit out works to 2nd floor Tansy banks depot | BS32 4NH | SUPPLIER | 44060 | DEX99979 | Asset | GB 362869361 |
DEFRA | DEFRA | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003184775 | 50014.3 | Content Cloud enhancements and bug fixes for December 2022 | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
DEFRA | DEFRA | 27/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT PESTICIDES | FERA SCIENCE LIMITED | 1003184792 | 53601 | Increasing IPM uptake: theory of change. Payment 1: 30/10/2022: inception meeting minutes, updated project plan, membership of the Steering Group, summary of the literature review and progress report. | YO41 1LZ | SUPPLIER(1) | ecm_18228 | DEA15251 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 27/02/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002010 | 600000 | OEP27022023GIA - Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003184795 | 80197.19 | IT Services: PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003184795 | 80197.19 | IT Services: PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003184795 | 82019.86 | IT Services: 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 | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003184795 | 82019.86 | IT Services: 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 | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003184796 | 34910.35 | IT Services: 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 | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003184796 | 69319.2 | IT Services: 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 | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003184796 | 90658.68 | IT Services: 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 | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003184796 | 208074.28 | IT Services: 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 | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003184796 | 781192.59 | IT Services: 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 | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003184810 | 174997.6 | IT Services: Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003184810 | 654670.48 | IT Services: Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003184810 | 697855.35 | IT Services: Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003184821 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | C5457 | DEA15251 | Expense | 624298920 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003184821 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | C5457 | DEA15251 | Expense | 624298920 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003184827 | 45280.68 | NIRAS December invoice 81101189. Biodiversity Challenge Fund Administration Manager. Please link to PO 3070061980. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003184827 | 47382.65 | NIRAS January invoice 81101229. Biodiversity Challenge Fund Administration Manager. Please link to PO 3070061980. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003184829 | 1450332.86 | Feb-Mar 2023 IBM AMS services | GU1 2LD | SUPPLIER | ecm_10040 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003184829 | 321378.75 | Feb-Mar 2023 IBM Platform services | GU1 2LD | SUPPLIER | ecm_10040 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003184830 | 250351.43 | Professional Services: Costs to cover Authorisation to Proceed in connection with RFC GOV-9099 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT EVIDENCE & ANALYSIS | THE ANDERSONS CENTRE.. | 1003184841 | 31620 | Supplier to provide technical support for the calculation of ELM payment rates; production of new building blocks that are needed for E.L.M actions; Construction of payment calculations; Bespoke ad hoc research projects | LE13 1NW | SUPPLIER(1) | 62795 | DEA10486 | Expense | 755644896 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | ONYX FIRE & SECURITY LTD | 1003184846 | 42336.66 | FMP No BLDFMP21-055 - Revision/Re-instatement of fire dampers in Horizon House | DA1 4RQ | SUPPLIER | SUB-£50EA | DEX03445 | Expense | GB931391237 |
DEFRA | DEFRA | 28/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003184861 | 32421.64 | BLDRL21-018/B1009315/085/Design and build replacement starcross heating oil pipework. | SE1 9SG | SUPPLIER | 63776 | DE008960 | Asset | GB 362869361 |
DEFRA | DEFRA | 28/02/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003184861 | 121407.94 | BCP B88376 B8 Steam and Water Treatment Modifications Defra Project ref S0008749 | SE1 9SG | SUPPLIER | ecm_64448 | DE008749 | Asset | GB 362869361 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003184861 | 30669.1 | B1041121_087 Weybridge_Bld 267 upgrade of PLAN Access Control, Intruder Alarm & Interlock | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003184861 | 241983.33 | 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 | 65861 | DEX00316 | Expense | GB 362869361 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003184866 | 39329.9 | 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 | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003184871 | 30628.13 | SitiAgri Rural Payments Policy Engine Core Support to March 2023 - Balancing | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003184871 | 29493.81 | IT Services: PO6 for Development Team for WP17 (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | DOMESTIC FISHERIES AND REFORM | NORTH ATLANTIC SALMON CONSERVATION ORGANIZATION | 1003184874 | 38075 | Contribution to NASCO for 2023 | EH1 2AS | SUPPLIER | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003184887 | 34880.88 | Research and Development: Modelling and Mapping of Critical Loads and Critical Levels Exceedance in the UK 2020 -2024. | OX10 8BB | SUPPLIER | ECM_58063 | 0 | Expense | GB336940192 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003184897 | 535334.1 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003184897 | 107066.82 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003184900 | 37044.33 | Facilities Management: 2022/23 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 28/02/2023 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003184900 | 87223.89 | Facilities Management: 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | EA | 01/02/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | KNEPP FARMS LLP | 1001423229 | 42859 | Current Grants To Private Sector - Neirf Grants | RH13 8LJ | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | SURREY WILDLIFE TRUST | 1001423124 | 30315 | Current Grants To Private Sector - Neirf Grants | GU24 0JN | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | HILL STONE WOOD LTD | 1001423231 | 37745.55 | Current Grants To Private Sector - Neirf Grants | BN8 5EE | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | NEW FOREST NATIONAL PARK AUTHORITY | 1001423306 | 40090.89 | Current Grants To Private Sector - Neirf Grants | SO41 9ZG | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | SUFFOLK COUNTY COUNCIL | 1001423125 | 47100 | Environmental Services | IP1 2BX | Not set | Not set | ENVFCPMM00255B04C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - FACILITIES MANAGEMENT COSTS | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | EUROCONTROL | 151165 | 36914.97 | Purchase Of Goods/Services - Ict Outsourcing & Maint/Support - Facilities Management Costs | 1130 | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001423018 | 29244.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001423018 | 29244.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001423018 | 29244.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001423018 | 29244.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001423018 | 29244.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001423018 | 29244.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001423018 | 29244.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001423080 | 41830.62 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001423080 | 30029.5 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003975C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001423266 | 540379.67 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001423080 | 37751.11 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004191C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | BRITISH TELECOMMUNICATIONS PLC | 1001423016 | 109169.86 | Civil Engineering | DH98 1BT | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001423238 | 146349.46 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001423060 | 43228.57 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001423139 | 55592.02 | Civil Engineering | G2 7HX | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001423060 | 55712.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004583C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001423113 | 42459.4 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001423048 | 39713.54 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001423048 | 32496.82 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001423081 | 77011.96 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001423081 | 38345.32 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001423173 | 99741.65 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003358C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | HALCROW GROUP LTD | 1001423174 | 29621.3 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0001296C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001423060 | 104224.52 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001423081 | 47155.4 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001423171 | 45633.31 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001423171 | 33380.71 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | CABINET OFFICE | 115503 | 27729.28 | Communications - Unclassified | E1 8QS | Not set | Not set | ENV6001320R | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WARWICKSHIRE WILDLIFE TRUST | 1001423101 | 60000 | Consultancy - Unclassified | CV3 3GW | Not set | Not set | ENV0004020C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-EAN-FCRM OPS East-Field Thameside | GROUND CONTROL LTD | 1001423082 | 40817.38 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA04S153 | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-EAN-FCRM OPS East-Field Thameside | GROUND CONTROL LTD | 1001423082 | 30286.08 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA04S148 | Not set | Not set |
DEFRA | EA | 01/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | OUSE & HUMBER DRAINAGE BOARD | 1001423083 | 40691.06 | Flood Protection Or Control Services | HU15 2FW | Not set | Not set | ENVFRA08S011 | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001423082 | 51732.65 | Grounds Maintenance Services | CM12 0EQ | Not set | Not set | ENV6004385R | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001423021 | 129155.63 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001423021 | 75141.6 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001423021 | 68056.16 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001423021 | 59333.33 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | WESSEX RIVERS TRUST | 90010240920 | 30000 | Professional Services Other - Unclassified | SP1 3YR | Not set | Not set | ENVIMSO001028 | Not set | Not set |
DEFRA | EA | 01/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NIVUS LTD | 1001423302 | 34226.4 | Signage | CV32 7UJ | Not set | Not set | ENV0002848C | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001423030 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001423185 | 229771.33 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-PMA-Improvements Digital & Skills | LANDMARK INFORMATION GROUP | 1001423533 | 58800 | Application Implementation Services | EX2 7HY | Not set | Not set | ENVFCPSI00436B00C | Not set | Not set |
DEFRA | EA | 02/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001423652 | 214006.52 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003939C | Not set | Not set |
DEFRA | EA | 02/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001423652 | 183040.52 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 02/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001423463 | 151128.38 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 02/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001423463 | 166077.44 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 02/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001423463 | 161194.84 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 02/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001423463 | 113508.2 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 02/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001423537 | 54209.38 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004825C | Not set | Not set |
DEFRA | EA | 02/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001423536 | 122930.89 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 02/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NW | JACOBS UK LTD | 1001423411 | 38493.85 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 02/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001423410 | 25182.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004648C | Not set | Not set |
DEFRA | EA | 02/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 115506 | 135698.27 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 02/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001423580 | 37955.81 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002796C | Not set | Not set |
DEFRA | EA | 02/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001423464 | 104499.79 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001423652 | 49228.34 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV0000946C | Not set | Not set |
DEFRA | EA | 02/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001423652 | 48610.1 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV0000946C | Not set | Not set |
DEFRA | EA | 02/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001423648 | 31433.9 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0003684C | Not set | Not set |
DEFRA | EA | 02/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001423635 | 288299 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-COO-SSO-Organisational Projects | PA CONSULTING GROUP LTD | 1001423490 | 102060 | Government Departments Services | SW1W 9SR | Not set | Not set | ENV6005601R | Not set | Not set |
DEFRA | EA | 02/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-COO-SSO-Organisational Projects | PA CONSULTING GROUP LTD | 1001423490 | 67380 | Government Departments Services | SW1W 9SR | Not set | Not set | ENV6005601R | Not set | Not set |
DEFRA | EA | 02/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Data Digital & IT | LANDMARK INFORMATION GROUP | 1001423533 | 59640 | It Managed / Outsourced Services - Unclassified | EX2 7HY | Not set | Not set | ENVBBPDM20283B01C | Not set | Not set |
DEFRA | EA | 02/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Mgt | MONMOUTH SCIENTIFIC LTD | 1001423620 | 32880 | Laboratory Equipment Maintenance | TA6 4DB | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 02/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001423514 | 37549.28 | Specialist Contractors | YO19 4SP | Not set | Not set | ENVFRA08S003 | Not set | Not set |
DEFRA | EA | 02/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-EA Ops-COO-SFSO-DGFS-Partnerships-SSO-DGFS-Partnerships | RIVUS FLEET SOLUTIONS LTD | 1001423635 | 203539.86 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Survey | TELEDYNE RESON UK LTD | 151167 | 31888.06 | Purchase Of Goods/Services - Other - Equipment - Operational | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-CLA-FCRM OPS-Field | LANCASTER PORT COMMISSION | 1001423930 | 115502.36 | Professional Services Other - Unclassified | LA2 0DB | Not set | Not set | ENV6003451R | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001423948 | 159622.57 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001423948 | 73066.19 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 03/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001423803 | 229827.07 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 03/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001423712 | 313369.45 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001423951 | 51550.99 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001423906 | 27855.05 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001423906 | 58134.11 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 03/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001423906 | 45536.6 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003449C | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001423905 | 29951.28 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004117R | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | ARCADIS CONSULTING UK LTD | 1001423885 | 62423.97 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001423954 | 32393.71 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001423701 | 262781.4 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | JACOBS UK LTD | 1001423906 | 28530.13 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001423927 | 34404.23 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001423873 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001423851 | 34200 | It Managed / Outsourced Services - Unclassified | HP21 7QG | Not set | Not set | ENVBBPDM20277L01R | Not set | Not set |
DEFRA | EA | 03/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001423785 | 159709.2 | Measuring And Observing And Testing Instruments | SG6 1WB | Not set | Not set | ENV0005164C | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001423733 | 124162.01 | Security Guard Services | IP28 6LG | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 03/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-EAE | XYLEM ANALYTICS UK LTD | 1001423785 | 38180.4 | Signage | SG6 1WB | Not set | Not set | ENV0004087C | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | PLYMOUTH CITY COUNCIL | 1001424012 | 32973.61 | Current Grants To Local Government - Neirf Grants | PL1 3BJ | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001424160 | 67747.22 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001424270 | 154303.63 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001424140 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Environment Programme | DURHAM WILDLIFE TRUST LTD | 1001424223 | 28034.4 | Building And Construction And Maintenance Services | DH4 6PU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001424058 | 72780.22 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001424274 | 97291.16 | Civil Engineering | IP6 8NH | Not set | Not set | ENVIMAN000745 | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001424161 | 130280.51 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001424161 | 92920.38 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001424160 | 35841 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000593C | Not set | Not set |
DEFRA | EA | 06/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001424201 | 29742 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 06/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001424296 | 115938.18 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 06/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001424296 | 25848.78 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0004541C | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001424100 | 32363.88 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 06/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001424161 | 101488.72 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
DEFRA | EA | 06/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001424178 | 25172.1 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001424260 | 31657.74 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001424260 | 40188.76 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001424260 | 37295.38 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001424260 | 27376.26 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001424098 | 29812.32 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001424175 | 26400 | It Managed / Outsourced Services - Unclassified | B46 1JU | Not set | Not set | ENV6005899R | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001424271 | 77089.12 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | OVARRO TS LTD | 1001424077 | 31536 | Tools And General Machinery | S21 4HL | Not set | Not set | ENV0004474C | Not set | Not set |
DEFRA | EA | 07/02/2023 | NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS | EA Ops-RMC-Permitting-Mgt | STONE PIT RESTORATION LTD | 4001001171 | 106589.41 | Receipts In Advance - Long Term Deposits | DA9 9DT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001424378 | 828903.12 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001424537 | 47721.36 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001424530 | 61960.62 | Building And Construction And Maintenance Services | DE6 1JU | Not set | Not set | ENV0003568C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001424510 | 56565.03 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001424475 | 34683.24 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004690C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001424475 | 79648.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 07/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | BREHENY CIVIL ENGINEERING LTD | 1001424359 | 40502.88 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6001255R | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001424358 | 28170.9 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001419C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001424553 | 58347.1 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001424553 | 26181.95 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000946C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001424553 | 98342.24 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001424643 | 35614.76 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0003913C | Not set | Not set |
DEFRA | EA | 07/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001424356 | 63093.76 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001424552 | 86846.41 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003972C | Not set | Not set |
DEFRA | EA | 07/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001424552 | 41545.86 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002571C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001424552 | 46667.32 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002805C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001424552 | 36689.51 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002809C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001424552 | 29502.8 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002803C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001424552 | 68165.2 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001424552 | 33875.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | UNITED UTILITIES | 1001424458 | 43406.4 | Civil Engineering | WA5 3LP | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | UNITED UTILITIES | 1001424458 | 27141.6 | Civil Engineering | WA5 3LP | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001424379 | 38579 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000498C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001424540 | 94431.98 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001424510 | 113056 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001424380 | 28547.39 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001424553 | 64509.67 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | MOTT MACDONALD LTD | 1001424582 | 28203.68 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001424582 | 78013.98 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-EPE Plg-Environment Programme East | JBA CONSULTING | 1001424483 | 51895.2 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV6006007R | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SEVERN RIVERS TRUST | 1001424550 | 26666.64 | Consultancy - Unclassified | OX7 5TL | Not set | Not set | ENV0002805C | Not set | Not set |
DEFRA | EA | 07/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001424493 | 51217.49 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0004826C | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001424459 | 48157.45 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Mgt | VWR INTERNATIONAL LTD | 1001424509 | 61583.9 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6006128R | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001424509 | 46161.89 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001424465 | 37064.04 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Fish&Ecology | ZOOLOGICAL SOCIETY OF LONDON | 1001424673 | 90000 | Science And Environmental Research - Unclassified | NW1 4RY | Not set | Not set | ENVWLB00342R | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | POST OFFICE LTD | 1001424751 | 200000 | Purchase Of Goods/Services - Vehicle Maintenance | S49 1PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - OTHER ADVERTISING | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | TMP WORLDWIDE | 1001424754 | 89715.5 | Advertising | E4 9JD | Not set | Not set | ENVWLB00617R | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | SUNBELT RENTALS LTD | 1001424857 | 447456.45 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-CLA-FCRM OPS-Field | BREHENY CIVIL ENGINEERING LTD | 1001424855 | 27823.44 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6001255R | Not set | Not set |
DEFRA | EA | 08/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | CONSERVATORS OF THE RIVER CAM | 1001424833 | 30927.15 | Civil Engineering | CB25 9JB | Not set | Not set | ENVFRA02S033 | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001424706 | 50381.28 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001424836 | 160430.23 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001424836 | 66488.52 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | JACKSON CIVIL ENGINEERING LTD | 1001424836 | 76426.12 | Civil Engineering | IP1 5LT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001424836 | 163788.52 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002659C | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001424745 | 28460.24 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002914C | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001424744 | 31584.42 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 08/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 1001424710 | 37835.71 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001424865 | 72872.1 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO CKW | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001424724 | 37545 | Flood Management Consultancy | HX5 9JR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Data Digital & IT | LANDMARK INFORMATION GROUP | 1001424834 | 47100 | It Managed / Outsourced Services - Unclassified | EX2 7HY | Not set | Not set | ENVBBPDM20259B01C | Not set | Not set |
DEFRA | EA | 08/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | 3 SIDED CUBE UK LTD | 1001424895 | 65359.2 | Professional Services Other - Unclassified | BH1 3NE | Not set | Not set | ENVFCPSI00516B00C | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CHEMICALS | EA E and B-CSG-Research-CAU | RICARDO AEA LTD | 1001424723 | 31825.33 | Science And Environmental Research - Unclassified | OX11 0QJ | Not set | Not set | ENV6005704R | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001424824 | 252476.44 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001424861 | 40701.62 | Vehicle Rental | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001424861 | 116430.57 | Vehicle Rental | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001424861 | 87076.13 | Vehicle Rental | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | TITLE TRANSFER PROPERTY LAWYERS | 4001001176 | 53550 | Environmental Services | OL16 4HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA FCRM Dir-PMA-Portfolio Management Office | BOFIN FARMERS LTD | 1001425139 | 39973.44 | Environmental Services | SN7 7PN | Not set | Not set | ENV6006062R | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AMX SOLUTIONS | 1001425073 | 124515 | Application Implementation Services | BS16 7FL | Not set | Not set | ENVFCPAM00240L00C | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001425086 | 69605.96 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003791C | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001425086 | 60192.06 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003782C | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001425086 | 77133.63 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001425243 | 25822.77 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001425018 | 30275.28 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003748R | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001425001 | 50922.58 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 09/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001425212 | 139828.92 | Civil Engineering | B908AE | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001425001 | 68375.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001425001 | 38095.5 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004601C | Not set | Not set |
DEFRA | EA | 09/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001425001 | 39266.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004275C | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001425034 | 27302.02 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001425087 | 108891.55 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 09/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-PDO-Resource Planning | JACOBS UK LTD | 1001425014 | 45598.03 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001425085 | 28088.77 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0002555C | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001425085 | 25698 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0004906C | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | EAST YORKSHIRE RIVER TRUST | 1001425032 | 28000 | Environmental Services | YO25 6PA | Not set | Not set | ENV0004927C | Not set | Not set |
DEFRA | EA | 09/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001425016 | 26905.7 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6003579R | Not set | Not set |
DEFRA | EA | 09/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | ESRI UK LTD | 1001425225 | 30928.4 | It Managed / Outsourced Services - Unclassified | HP21 7QG | Not set | Not set | ENV0004280C | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-WLB-WSP-National Navigation | DELOITTE LLP | 1001425050 | 54000 | Strategy Consultancy | EC4A 3TR | Not set | Not set | ENVWLB00620R | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-WLB-WSP-National Navigation | DELOITTE LLP | 1001425050 | 32580 | Strategy Consultancy | EC4A 3TR | Not set | Not set | ENVWLB00620R | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | TOTAL ENERGIES G & P COLLECTIONS | 1001425228 | 84343.66 | Supply Of Natural Gas | RH1 1RX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | HYDRO KINETIC POWER LTD | 1001425003 | 25101.1 | Tools And General Machinery | WD6 3RG | Not set | Not set | ENVFCPNZ00226B00C | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001425257 | 259819.34 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 09/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001425257 | 188841.81 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001425508 | 40065.05 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 10/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001425516 | 71110.16 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Technical Services | ATKINSRÉALIS UK LTD | 1001425420 | 25709.62 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003574C | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001425508 | 155049.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 10/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | BRIDGE CIVIL ENGINEERING | 1001425395 | 102381.22 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003741R | Not set | Not set |
DEFRA | EA | 10/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001425491 | 48460.82 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001425495 | 116830.94 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 10/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001425495 | 26574.38 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002882C | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001425356 | 607139.12 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 10/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001425346 | 694581.16 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001425494 | 34340.88 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001425519 | 373390 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ARCADIS CONSULTING UK LTD | 1001425278 | 28117.9 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVFCPSI00512B00R | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | BMM JV LTD | 1001425265 | 98423.05 | Coastal Engineering | GU153XW | Not set | Not set | ENVIMNE640160 | Not set | Not set |
DEFRA | EA | 10/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001425563 | 32022.26 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVFCPAM00256B00C | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-EPE Plg-Environment Programme East | JBA CONSULTING | 1001425507 | 49903 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV6006007R | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WOODLAND TRUST | 1001425470 | 200000 | Consultancy - Unclassified | NG31 6LL | Not set | Not set | ENV0004238C | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001425313 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | THE CHARTERED INSTITUTION OF WATER & ENVIRONMENTAL MANAGEMENT CIWEM | 1001425479 | 36000 | Education And Training Services | EC1N 8QS | Not set | Not set | ENVFCPIM000916B00R | Not set | Not set |
DEFRA | EA | 10/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001425516 | 60978.38 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 10/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001425516 | 55046.81 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV6004426R | Not set | Not set |
DEFRA | EA | 10/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | AMALGAMATED CONSTRUCTION LTD | 1001425516 | 77644.73 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV6004425R | Not set | Not set |
DEFRA | EA | 10/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | AMALGAMATED CONSTRUCTION LTD | 1001425516 | 46070.05 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV6004425R | Not set | Not set |
DEFRA | EA | 10/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ECS ENGINEERING SERVICES LTD | 1001425588 | 25656.84 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0005033C | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-KSL-Waterways-Medway | ECS ENGINEERING SERVICES LTD | 1001425588 | 43756.75 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6006357R | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000929 | 25081.15 | Environmental And Sustainability | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-WR-MGT | TETRA TECH ENVIRONMENT PLANNING TRANSPORT | 1001425347 | 102784.92 | Environmental Modelling And Mapping | LS6 2WQ | Not set | Not set | ENV60000108R | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001425300 | 208458.12 | Environmental Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 10/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001425423 | 86548.62 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001425543 | 84675.56 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | XYZ RAIL LTD | 1001425543 | 26191.87 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENVFRAINC014 | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Waste Reg-Regimes | CIVICA UK LTD | 1001425364 | 56520 | It - Unclassified | B46 1JU | Not set | Not set | ENV6002576R | Not set | Not set |
DEFRA | EA | 10/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AE YATES LTD | 1001425446 | 42496.75 | Professional Services Other - Unclassified | BL6 4SB | Not set | Not set | ENV6004426R | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-WSP-Water Ambition | COLLINGWOOD ENVIRONMENTAL PLANNING LTD | 1001425336 | 29925 | Science And Environmental Research - Unclassified | SE1 7QY | Not set | Not set | ENV6004165R | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001425558 | 89364 | Signage | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001425558 | 41468.4 | Signage | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001425370 | 39252.79 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | NORTH TYNESIDE COUNCIL | 1001425909 | 30000 | Capital Grants To Local Government - Local Levy | NE27 0BY | Not set | Not set | ENVIMNE640116 | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | NORTH TYNESIDE COUNCIL | 1001425909 | 30000 | Capital Grants To Local Government - Local Levy | NE27 0BY | Not set | Not set | ENVIMNE640116 | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP COUNCIL | 1001425820 | 25000 | Capital Grants To Local Government - Local Levy | BH2 6DY | Not set | Not set | ENVIMSW002128 | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001425872 | 50000 | Capital Grants To Local Government | PE20 3PW | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001425820 | 100000 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-CLA-Mgt | LANCASHIRE COUNTY COUNCIL | 1001425772 | 30000 | Capital Grants To Local Government - Local Levy | PR1 8XJ | Not set | Not set | ENVIMNW000105 | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | NORFOLK COUNTY COUNCIL | 1001425938 | 40000 | Capital Grants To Local Government | NR1 2DH | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001425848 | 33000 | Capital Grants To Local Government | CT1 1YW | Not set | Not set | ENVRMAGIA0014C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | BOLTON COUNCIL | 1001425602 | 140000 | Capital Grants To Local Government | BL1 1US | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | REDCAR & CLEVELAND BOROUGH COUNCIL | 1001425859 | 30000 | Capital Grants To Local Government | TS10 1RT | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001425723 | 29900 | Capital Grants To Local Government | SR2 7DN | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001425882 | 13629550 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | LEICESTERSHIRE COUNTY COUNCIL | 1001425860 | 30000 | Capital Grants To Local Government | LE12 7TZ | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NORTH TYNESIDE COUNCIL | 1001425909 | 32000 | Capital Grants To Local Government | NE27 0BY | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | ESSEX COUNTY COUNCIL | 1001425794 | 27515.36 | Current Grants To Local Government - Neirf Grants | CM1 1QH | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | PORT OF LONDON AUTHORITY | 1001425896 | 32227.02 | Current Grants To Private Sector - Neirf Grants | DA12 2BG | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | GATESHEAD COUNCIL | 1001425867 | 50000 | Capital Grants To Local Government | NE8 1HH | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001425971 | 127900 | Capital Grants To Local Government - Local Levy | HU15 2FW | Not set | Not set | ENVIMNE790380 | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-CLA-Mgt | RIBBLE CATCHMENT CONSERVATION TRUST LTD | 1001425596 | 50000 | Exp Capital Grants To Pte Sector - Partnership Grants | BB7 4QF | Not set | Not set | ENV0002967C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | GATESHEAD COUNCIL | 1001425867 | 100000 | Capital Grants To Local Government | NE8 1HH | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NORTH TYNESIDE COUNCIL | 1001425909 | 50000 | Capital Grants To Local Government | NE27 0BY | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001425836 | 146604.5 | Capital Grants To Local Government | PO9 2AX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-GMC-Mgt | WIRRAL COUNCIL | 1001425790 | 4198046 | Capital Grants To Local Government - Local Levy | CH44 8ED | Not set | Not set | ENVIMNW000969 | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP COUNCIL | 1001425820 | 70000 | Capital Grants To Local Government - Local Levy | BH2 6DY | Not set | Not set | ENVIMSW002128 | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001425983 | 230000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001425856 | 122797.4 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001425950 | 45638.58 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0003486C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001425921 | 191173.18 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 13/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS Essex-Asset Perf Th Ch & B | SULLIVAN FISH T/A LCF MARINE | 1001425903 | 31812 | Building And Construction And Maintenance Services | LD3 7UE | Not set | Not set | ENV60000251R | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-CLA-Mgt | HYNDBURN BOROUGH COUNCIL | 1001425954 | 25000 | Capital Grants To Local Government - Local Levy | BB5 1LA | Not set | Not set | ENVIMNW000105 | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001425953 | 1059423.8 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 13/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001425952 | 88806.07 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001425788 | 44910.56 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 13/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001425725 | 80725.09 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | INTEGRATED WATER SERVICES LTD | 1001425870 | 34568.84 | Coastal Engineering | WS2 7PD | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 13/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001425907 | 167686.91 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001425803 | 27072 | Computer Services | B46 1JU | Not set | Not set | ENV6005899R | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001425764 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/02/2023 | 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 | 1001425710 | 43538.64 | Laboratory And Scientific Equipment | MK14 6FG | Not set | Not set | ENV0004087C | Not set | Not set |
DEFRA | EA | 13/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001425979 | 47096.53 | Vehicle Leasing | RG14 2NU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001426186 | 179914.13 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001426182 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 14/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001426182 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 14/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001426182 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 14/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001426182 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001426280 | 81971.76 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001426341 | 30323.84 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0003723C | Not set | Not set |
DEFRA | EA | 14/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001426314 | 36223.62 | Civil Engineering | RG21 7PP | Not set | Not set | ENV0003182C | Not set | Not set |
DEFRA | EA | 14/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001426336 | 165161.8 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001425989 | 245436.77 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 14/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001426183 | 640721.8 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001426336 | 47112.35 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002428C | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001426161 | 176506.55 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 14/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001426125 | 45465.67 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0005045C | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001426010 | 25547.29 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001426011 | 41055.41 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001426292 | 91596.32 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001426214 | 28207.8 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001426282 | 35562.77 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001426323 | 65820.58 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002820C | Not set | Not set |
DEFRA | EA | 14/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001426008 | 55247.18 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 14/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001426008 | 25319.51 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Fish&Ecology | APEM LTD | 1001426253 | 25997.92 | Forensic And Laboratory Services | SK4 4GN | Not set | Not set | ENVREAN000003 | Not set | Not set |
DEFRA | EA | 14/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001426285 | 87000 | Professional Services Other - Unclassified | PO1 2BE | Not set | Not set | ENV0002310C | Not set | Not set |
DEFRA | EA | 14/02/2023 | 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 | 1001426322 | 39366.19 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 14/02/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-COO-SPP-Plan Perf & Strategy-Plg & Perf OES | KPMG LLP | 1001426284 | 39196.8 | Strategy Consultancy | WD17 1DE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001426627 | 600000 | Capital Grants To Local Government | LN11 8UU | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | ISLE OF AXHOLME DRAINAGE BOARD | 1001426535 | 309000 | Capital Grants To Local Government | DN9 1JL | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | ESSEX COUNTY COUNCIL | 1001426612 | 30000 | Capital Grants To Local Government - Local Levy | CM1 1QH | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | STAFFORDSHIRE COUNTY COUNCIL | 1001426624 | 50000 | Capital Grants To Local Government | ST16 2DH | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | NORTHUMBERLAND COUNTY COUNCIL | 1001426602 | 75000 | Capital Grants To Local Government - Local Levy | NE61 2EF | Not set | Not set | ENVIMNE640116 | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001426660 | 90000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1001426613 | 38000 | Capital Grants To Local Government | BB1 7DY | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NEWCASTLE CITY COUNCIL | 1001426617 | 40000 | Capital Grants To Local Government | NE99 1UP | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NEWCASTLE CITY COUNCIL | 1001426617 | 40000 | Capital Grants To Local Government | NE99 1UP | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | GATESHEAD COUNCIL | 1001426559 | 67669 | Capital Grants To Local Government | NE8 1HH | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001426389 | 365000 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAMPSHIRE COUNTY COUNCIL | 1001426647 | 44000 | Capital Grants To Local Government | SO23 0ZB | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | WAKEFIELD METROPOLITAN DISTRICT COUNCIL | 1001426610 | 60000 | Capital Grants To Local Government - Local Levy | WF1 2HQ | Not set | Not set | ENVIMNE790380 | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001426627 | 1154318 | Capital Grants To Local Government | LN11 8UU | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | KIRKLEES COUNCIL | 1001426404 | 41000 | Capital Grants To Local Government | HD1 2TG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Asset Perf | INTEGRATED WATER SERVICES LTD | 1001426580 | 25898.84 | Building And Construction And Maintenance Services | WS2 7PD | Not set | Not set | ENV7005157R | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SEVERN TRENT WATER | 1001426371 | 142800 | Building And Construction And Maintenance Services | CV3 9FL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 15/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001426657 | 52155.33 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 15/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001426557 | 34792.4 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004444C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001426557 | 255308.7 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001426347 | 487131.74 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 15/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001426631 | 29262.56 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001426512 | 39858.43 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001426512 | 66774.85 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001426511 | 45870.61 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001426350 | 1194942.52 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001426442 | 33665.17 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set |
DEFRA | EA | 15/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001426442 | 28321.16 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA FCRM Dir-PMA-Improvements Digital & Skills | BRUNEL UNIVERSITY | 1001426578 | 183600 | Education And Training Services | UB8 3PH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001426453 | 29112 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004919R | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | METEOR COMMUNICATIONS EUROPE LTD | 1001426619 | 47030.58 | Forensic And Laboratory Services | AL7 1JG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-COO-SSO-Organisational Projects | PA CONSULTING GROUP LTD | 1001426582 | 71160 | Government Departments Services | SW1W 9SR | Not set | Not set | ENV6005601R | Not set | Not set |
DEFRA | EA | 15/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | XYLEM ANALYTICS UK LTD | 1001426642 | 57932.81 | Measuring And Observing And Testing Instruments | SG6 1WB | Not set | Not set | ENV0002125C | Not set | Not set |
DEFRA | EA | 15/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Programme | INTERCITY TECHNOLOGY LTD | 1001426568 | 45117.9 | Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001426916 | 141181.91 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001426864 | 123013.42 | Civil Engineering | G2 7HX | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SEVERN TRENT WATER | 1001426745 | 487200 | Building And Construction And Maintenance Services | CV3 9FL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001426705 | 625476.29 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001426898 | 89133.23 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003649C | Not set | Not set |
DEFRA | EA | 16/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001426898 | 157453.6 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001426912 | 185326.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004773C | Not set | Not set |
DEFRA | EA | 16/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001426836 | 56592.22 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001426911 | 521081.63 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 16/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001426911 | 97245.46 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001426835 | 38631.6 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
DEFRA | EA | 16/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001426906 | 52074.66 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002793C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001426907 | 59820.78 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003723C | Not set | Not set |
DEFRA | EA | 16/02/2023 | 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 | 1001426834 | 124889.65 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | OVE ARUP & PARTNERS LTD | 1001426834 | 40923.67 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003738C | Not set | Not set |
DEFRA | EA | 16/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001426739 | 33801.61 | Civil Engineering | S9 2TW | Not set | Not set | ENVFRA08S653 | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001426916 | 204161.84 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001426864 | 70795.01 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 16/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JEREMY BENN ASSOCIATES LTD | 1001426910 | 41878.45 | Coastal Engineering | BD23 3AE | Not set | Not set | ENVFCPMM00265B01 | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001426706 | 44501.15 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002820C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001426706 | 37647.35 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | WSP BINNIES CONSORTIUM (MK2) | 1001426706 | 30772.67 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001426706 | 128234.65 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002827C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001426706 | 44918.04 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001426706 | 34238.23 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001426706 | 29963.71 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001426706 | 26071.01 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-EPE Plg-Environment Programme East | JBA CONSULTING | 1001426742 | 64303.7 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV6006007R | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | HANKINSON WHITTLE PROGRAMMED LTD | 1001426729 | 37242.43 | Electrical Equipment Maintenance Or Repair | CH41 5EF | Not set | Not set | ENV0004095C | Not set | Not set |
DEFRA | EA | 16/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Collection-One | ELECTRAFISH LTD | 1001426850 | 58190.4 | Environmental Monitoring Instrumentation | WV4 4PR | Not set | Not set | ENVWLB00498C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-THM-EPE-Environment Programme | FATHER THAMES TRUST | 1001426702 | 27000 | Environmental Services | TW10 6LW | Not set | Not set | ENV6005839R | Not set | Not set |
DEFRA | EA | 16/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001426755 | 47227.13 | Environmental Services | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-SSD-Env Mgt Coast-Env Mon A&R | WSP UK LTD | 1001426744 | 59811.6 | Environmental Services | RG21 4HJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001426821 | 310799.89 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-EAE | METEOR COMMUNICATIONS EUROPE LTD | 1001426887 | 41011.2 | Laboratory And Scientific Equipment | AL7 1JG | Not set | Not set | ENV0004087C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | GROUND CONTROL LTD | 1001426867 | 103227.12 | Land And Soil Preparation And Management And Protection | CM12 0EQ | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | GROUND CONTROL LTD | 1001426867 | 37352.6 | Land And Soil Preparation And Management And Protection | CM12 0EQ | Not set | Not set | ENV0003721C | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Operations Ouse/Stour | CONSERVATORS OF THE RIVER CAM | 1001426908 | 27060 | Professional Services Other - Unclassified | CB25 9JB | Not set | Not set | ENV6001194R | Not set | Not set |
DEFRA | EA | 16/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | LAND & WATER SERVICES LTD | 1001426907 | 83997.24 | Professional Services Other - Unclassified | GU5 9AF | Not set | Not set | ENVFRA07S606 | Not set | Not set |
DEFRA | EA | 16/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Waterways-Medway | ALLWICK PATTERNS | 115607 | 25200 | Steel | ME10 2FB | Not set | Not set | ENV6006357R | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1001426675 | 52989 | Technical Consultancy | EC1N 8TS | Not set | Not set | ENVFCPPOR00002B00R | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001426813 | 41523.77 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 16/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001426813 | 33461.62 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | NORTH EAST COTSWOLD FARMER CLUSTER CIC | 1001426984 | 53070 | Purchase Of Goods/Services - Other - Grants And Contributions | OX7 4AY | Not set | Not set | ENV6005726R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | SOUTHERN PENNINES RURAL REGENERATION CO LTD | 1001427337 | 116634 | Purchase Of Goods/Services - Other - Grants And Contributions | HX7 8AF | Not set | Not set | ENV6005726R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | UPPER AXE CIC | 1001427336 | 120185 | Purchase Of Goods/Services - Other - Grants And Contributions | TA20 4PA | Not set | Not set | ENV6005726R | Not set | Not set |
DEFRA | EA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001427193 | 26700.22 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0000548C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001426955 | 111085.02 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500289 | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001427196 | 34883.02 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA E and B-RI-RS&IR-Mgt | ENERGUS LTD | 1001426981 | 58800 | Apprenticeships | CA14 4JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001427136 | 259146.56 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 17/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | AMALGAMATED CONSTRUCTION LTD | 1001427227 | 136513.58 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004444R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001427046 | 538965.48 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001427046 | 116733.38 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001427392 | 263870.42 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002018C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001427043 | 464600.86 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001426926 | 126254.63 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001427343 | 513115.42 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001427066 | 111631.1 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001427066 | 48058.04 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001427194 | 29229.19 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001426966 | 36154.81 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001426966 | 70182.06 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | LAND & WATER SERVICES LTD | 1001427193 | 94061.82 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY00077C | Not set | Not set |
DEFRA | EA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001427098 | 78293.88 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001426978 | 84503.33 | Coastal Engineering | LS24 9HA | Not set | Not set | ENV0001498C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001427156 | 206743.12 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002758C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | CARDIFF UNIVERSITY | 1001427139 | 25798 | Consultancy - Unclassified | CF10 3XR | Not set | Not set | ENV6005769R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-WLB-WQ-Land Contamination Mgt | CL:AIRE | 1001426940 | 37382.4 | Consultancy - Unclassified | WC1B 3QJ | Not set | Not set | ENV6005891R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001427200 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001426979 | 37135.07 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0003785C | Not set | Not set |
DEFRA | EA | 17/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001427008 | 123233.91 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Defra CS-Estates-Estates Revenue Projects | MITIE FM LTD | 1001427409 | 87292.04 | Facilities Management | B70 1DA | Not set | Not set | ENV6006030R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001427409 | 721391.46 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001427409 | 264513.65 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001426953 | 236412.76 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001426953 | 59546.91 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001426953 | 52323.54 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001426953 | 42906.13 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001426953 | 42470.14 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001426953 | 33060 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001426953 | 49571.15 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001426953 | 723851.58 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001426953 | 538042.84 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001426953 | 135520.56 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001426953 | 75240 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001426953 | 40760.82 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383R | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001426953 | 90223.72 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001426953 | 86359.42 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001426953 | 67118.36 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001426953 | 63397.37 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001426953 | 349400.34 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 17/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001427068 | 42229.97 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
DEFRA | EA | 17/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001427335 | 214987.96 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 17/02/2023 | 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 | 1001427307 | 281734.8 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 17/02/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001427111 | 248861.54 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001427471 | 100280.33 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0001971C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001427621 | 36857.18 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001427560 | 28495.31 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640137 | Not set | Not set |
DEFRA | EA | 20/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001427456 | 360607.62 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
DEFRA | EA | 20/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001427456 | 72248.45 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001427488 | 183893.1 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001427487 | 69372.91 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001427487 | 44273.76 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003238C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001427487 | 36163.75 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003242C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001427610 | 46634.95 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002706C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001427610 | 60683.54 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001427610 | 41190.98 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001427491 | 48483.35 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001427597 | 197029.12 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001427570 | 64195.99 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA BS-ABC/PERMITS | ARCADIS CONSULTING UK LTD | 1001427578 | 32055.84 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVEGM11.5.1 | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ARCADIS CONSULTING UK LTD | 1001427578 | 46497.6 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVFCPAM00240B00C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001427461 | 751442.82 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 20/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Swale | MEDWAY INTERNAL DRAINAGE BOARD | 1001427438 | 30000 | Coastal Engineering | ME14 5EQ | Not set | Not set | ENVRESE100098 | Not set | Not set |
DEFRA | EA | 20/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001427626 | 45539.65 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVFCPAM00256B00C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001427626 | 30890.72 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JBA CONSULTING | 1001427600 | 30464.33 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004852C | Not set | Not set |
DEFRA | EA | 20/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WILD TROUT TRUST | 1001427453 | 28000 | Consultancy - Unclassified | PO8 0WZ | Not set | Not set | ENV0005180C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-WLB-WQ-Chem Reg Development | APEM LTD | 1001427651 | 64263.6 | Environmental Services | SK4 4GN | Not set | Not set | ENV0004800C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STANTEC UK LTD | 1001427623 | 25179.6 | Environmental Services | WA3 6GD | Not set | Not set | ENV0000170C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MARLAN MARITIME TECHNOLOGIES LTD | 1001427423 | 98219.66 | Flood Engineering | L1 0BG | Not set | Not set | ENV0002658C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | GROUND CONTROL LTD | 1001427436 | 57635.47 | Grounds Maintenance Services | CM12 0EQ | Not set | Not set | ENV0003758C | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001427537 | 156350.81 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001427469 | 166629.6 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH1 5FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-WQ-EU Exit Chemicals Programme | JACOBS UK LTD | 1001427622 | 27472.68 | Science And Environmental Research - Unclassified | SE1 2QG | Not set | Not set | ENV6005548R | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001427614 | 124162.01 | Security Guard Services | IP28 6LG | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | TOTAL ENERGIES G & P COLLECTIONS | 1001427613 | 58699.87 | Supply Of Natural Gas | RH1 1RX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001427479 | 106466.23 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/02/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001427738 | 198807.16 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/02/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-COO-L&A-Legal-Chief Prosecutor | GUNNER COOKE LLP | 4001001191 | 27500 | Purchase Of Goods/Services - Other Professional Services | M2 4LQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001427807 | 66560.47 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 21/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001427756 | 46800 | Building And Construction And Maintenance Services | CT1 1YW | Not set | Not set | ENV0003824C | Not set | Not set |
DEFRA | EA | 21/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001427936 | 74924.12 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003792C | Not set | Not set |
DEFRA | EA | 21/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001427702 | 46693.55 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 21/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM West-Programme | BAM NUTTALL LTD | 1001427702 | 28306.67 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004161R | Not set | Not set |
DEFRA | EA | 21/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001427702 | 42269.18 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 21/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001427702 | 510862.85 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 21/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001427702 | 66381.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 21/02/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | BREHENY CIVIL ENGINEERING LTD | 1001427915 | 35632.94 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6001255R | Not set | Not set |
DEFRA | EA | 21/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001427915 | 31301.27 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004665C | Not set | Not set |
DEFRA | EA | 21/02/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-WQ-Groundwater | BRIDGE CIVIL ENGINEERING | 1001427794 | 56582.4 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003299C | Not set | Not set |
DEFRA | EA | 21/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001427914 | 618949.27 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 21/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001427914 | 389424.78 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 21/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001427914 | 194297.95 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 21/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001427914 | 124640.62 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002955 | Not set | Not set |
DEFRA | EA | 21/02/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001427914 | 107217.68 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |