Defra's spending over £25,000 for April 2022
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 | APHA | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | BACTERIOLOGY | BRUKER UK LTD | 95741514 | 230995.2 | Purchase of matrix assisted laser desorption ionization (MALDI) instrument. | CV4 9GH | SUPPLIER(1) | Not set | No | Asset | Not set |
DEFRA | APHA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021164205 | 35676.9 | Specialist Laboratory Kits. | CB21 6DF | SUPPLIER(1) | Not set | NA | Expense | 726035159 |
DEFRA | APHA | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | OLYMPUS KEYMED | CD2756606 | 78973.66 | Digital Slide Scanner, maintenance and training. | SS2 5QH | SUPPLIER(1) | Not set | No | Asset | 250317495 |
DEFRA | APHA | 04/04/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | BACTERIOLOGY | AGILENT TECHNOLOGIES UK LTD | 3005110030 | 70862 | Additional part for high performance liquid chromatography instrument (HPLC). | E14 5LB | SUPPLIER | Not set | No | Asset | 314149679 |
DEFRA | APHA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RACE AND RESILIENCE | ACTSO LTD | INV-0003 | 53529.6 | Provision of Association of Chief Trading Standards Officers (ACTSO) Support | SS15 6TH | SUPPLIER(1) | Not set | 0 | Expense | GB795862660 |
DEFRA | APHA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1184452 | 53471.85 | Sampling Costs invoiced March 2022. | YO31 6EP | Government Agency | Not set | No | Expense | 888847046 |
DEFRA | APHA | 05/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Contracts and Veterinary Careers | THE PIRBRIGHT INSTITUTE | 9449 | 48000 | Provision of four eLearning sessions. | GU24 0NF | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | APHA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Various | TOPSPEED COURIERS LIMITED | TS002911 | 53407.2 | Collections from various laboratory locations during February 2022. | CW7 3BX | SUPPLIER(1) | Not set | Various | Expense | 413638853 |
DEFRA | APHA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU Exit | CEVA SANTE ANIMALE | 288376 | 126000 | Maintenance Fee for Vaccine Bank. | FRANCE | SUPPLIER | Not set | APHAINEUEXIT | Expense | Not set |
DEFRA | APHA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260126169 | 46541.54 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260126524 | 92013.68 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260126526 | 75644.53 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | PERSONAL STRENGTHS PUBLISHING LTD | 2020-12187 | 29925 | Provision of Core Strengths platform including Pro Plan and Pro Plan Coaching Module. | PE9 2RB | SUPPLIER(1) | Not set | 0 | Expense | 307560220 |
DEFRA | APHA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMERCIAL | ROYAL VETERINARY COLLEGE. | RES6035377 | 35934.42 | Training: A cohort of 40 participants from Ghana, Ethiopia, Bangladesh and Nigeria undertook the 15-week course on Risk Analysis in Animal Health & Food Safety. | NW1 0TU | SUPPLIER(1) | Not set | APHAEXOG9008 | Expense | 7664144220 |
DEFRA | APHA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | WILDLIFE | C A B INTERNATIONAL | SI9078 | 55604 | Enhancements to Pest Risk Analysis (PRA) Tool. | OX10 8DE | SUPPLIER(1) | Not set | APHAWMWL1093 | Expense | 208864642 |
DEFRA | APHA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 760 | 453356.4 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | APHAOBAVIE08 | Expense | 185 4883 60 |
DEFRA | APHA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-03-2022-A | 463205.2 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
DEFRA | APHA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-03-2022-A | 736809.41 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set |
DEFRA | APHA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-03-2022-A | 833756.23 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
DEFRA | APHA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-03-2022-A | 748703.47 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | 0 | Expense | Not set |
DEFRA | APHA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12678 | 241258.98 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
DEFRA | APHA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | 798688633 | 29850 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | Not set | APHAEUTAH090 | Expense | GB115141658 |
DEFRA | APHA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS003263 | 23820 | Courier Service invoiced 31st March 2022. | CW7 3BX | SUPPLIER(1) | Not set | APHATSTS5902 | Expense | 413638853 |
DEFRA | APHA | 13/04/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | AGILENT TECHNOLOGIES LDA UK LTD | 3005111544 | 116093.76 | Microarray Scanner | E14 1HH | SUPPLIER | Not set | No | Asset | Not set |
DEFRA | APHA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | RACE AND RESILIENCE | THE ARCO GROUP | 942686772 | 37232.4 | Purchase of Specialist Air filtering Equipment. | HU1 2SJ | SUPPLIER(1) | Not set | APHAOBAVIE08 | Expense | Not set |
DEFRA | APHA | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4823 | 73600 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15698 | 95787.67 | Payment of travel charges, March 2022. | BD1 5HQ | SUPPLIER | Not set | 0 | Expense | GB 708374122 |
DEFRA | APHA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260124959 | 41679.67 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021167649 | 26625.24 | Specialist Laboratory Kits. | CB21 6DF | SUPPLIER(1) | Not set | NA | Expense | 726035159 |
DEFRA | APHA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260124958 | 87928.09 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI26045 | 45416.13 | NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS) for March 2022. | CB3 0LE | Public Body | 50252 | APHAPBVS0000 APHAVSA2AN00 APHAVSA2AN01 | Expense | GB100132207 |
DEFRA | APHA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI26046 | 47408 | NEW LOT 6 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) and Routine service and delivery for March 2022. | CB3 0LE | Public Body | 50253 | APHAVSA2AN00 APHAVSA2AN01 | Expense | GB100132207 |
DEFRA | APHA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1184555 | 58489.71 | Sampling Costs invoiced April 2022. | YO31 6EP | Government Agency | Not set | No | Expense | 888847046 |
DEFRA | APHA | 26/04/2022 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000234RI | 221693.7 | Specialist Laboratory Kits. | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
DEFRA | APHA | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT VARIETY AND SEEDS | N I A B | NI26047 | 26253.25 | Provision of increased seed testing capability. | CB3 0LE | Public Body | Not set | 0 | Expense | GB100132207 |
DEFRA | APHA | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | SIJ1678 | 57983.35 | Costs to APHA from Joint Nature Conservation Committee as part of the 2021/22 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species. of Wild Fauna , certification. Regulations 338/97 and 865/2006. Quarter 4, January to March 2022. | PE1 1JY | NDPB | Not set | No | Expense | 854529109 |
DEFRA | APHA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260119308 | 77477.89 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | CEFAS | 07/04/2022 | Lab Services | Operations | UNIVERSITY OF EXETER | 20175231 | 62943.66 | Two 96 well plates sequenced on a NovaSeq Flow Cell including two bead clean ups. | EX4 4QJ | STAN3RD | NULL | CV019 | NULL | GB 142 0477 95 |
DEFRA | CEFAS | 07/04/2022 | Lab Services | Operations | UNIVERSITY OF EXETER | 20175229 | 58753.06 | Three 96 well plates sequenced on a Novaseq lane including three bead clean ups. | EX4 4QJ | STAN3RD | NULL | CV019 | NULL | GB 142 0477 95 |
DEFRA | CEFAS | 07/04/2022 | Assets Under Construction | Science | ECHOMASTER MARINE LTD | 20175012 | 180740 | Five high-precision scientific echo sounder with software licence. | AB44 1UB | STAN | NULL | TA024 | NULL | Not set |
DEFRA | CEFAS | 07/04/2022 | Assets Under Construction | Science | LECO Instruments UK Ltd | 20175014 | 338942.02 | High resolution time of flight Mass Spectrometer, auto sampleter | SK7 5ER | STANSME | NULL | TA001 | NULL | GB173 5832 49 |
DEFRA | CEFAS | 07/04/2022 | Assets Under Construction | Science | Agilent Technologies LDA UK Limited | 20174821 | 26632.33 | One gas chromatograph. | SK8 3GR | STAN | NULL | TA001 | NULL | GB180567396 |
DEFRA | CEFAS | 07/04/2022 | Data Collection Services | Operations | Substance 2005 Ltd | 20175066 | 30000 | Sea angling contract for 2022- Part Three Data completion. | M1 5FW | STAN | NULL | MI001 | NULL | 881 4411 27 |
DEFRA | CEFAS | 07/04/2022 | Communication | Operations | Mindfully Wired Communications Ltd | 20175114 | 52644 | Clean Catch UK Programme- Visual development for event including tool production, copy editing and project management. | BA11 1JY | STANSME | NULL | C7973 | NULL | 265 1389 89 |
DEFRA | CEFAS | 07/04/2022 | Data Collection Services | Operations | Mindfully Wired Communications Ltd | 20175099 | 59439.2 | Planning and preparation for a workshop event 'Hauling up Solutions' in relation to fishing equipment. | BA11 1JY | STANSME | NULL | C8452 | NULL | 265 1389 89 |
DEFRA | CEFAS | 07/04/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20175235 | 26157.6 | Microsoft Azure service usage charge 01/02/2022-28/02/2022. | KT22 7TW | STAN | NULL | 50605 | NULL | GB 823 8182 26 |
DEFRA | CEFAS | 07/04/2022 | Lab Services | Operations | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20175155 | 38979.2 | Provision of Shellfish monitoring services 26/02/2022-26/03/2022. | PA37 1SZ | STAN | NULL | C7712 | NULL | GB 828 9579 61 |
DEFRA | CEFAS | 14/04/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20175237 | 347729.76 | 30 Microsoft audio conferencing licences, 700 Microsoft advanced security licences, 110 Microsoft common area phone licences. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
DEFRA | CEFAS | 14/04/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20175236 | 26946.43 | 552 Microsoft Azure Active Directory licences. | KT22 7TW | STAN | NULL | 50605 | NULL | GB 823 8182 26 |
DEFRA | CEFAS | 14/04/2022 | Assets Under Construction | Science | Thermo Election Manufacturing Ltd t/a Thermo Fisher Scientific | 20174993 | 325828.28 | Orbitrap Explorus 120 Mass Spectrometer. | HP2 7GE | STAN | NULL | TA013 | NULL | 827 9000 29 |
DEFRA | CEFAS | 20/04/2022 | Technical Services | Operations | Asia Pacific Waste Consultants Pty Ltd | 20174946 | 28102.5 | Workshop planning in Sri Lanka- Milestone payment one and two for draft workshop plan and 50% payment upon delivery of workshop. | 2060 | STANSME | NULL | C8374 | NULL | Not set |
DEFRA | CEFAS | 28/04/2022 | Software (including licences) | Operations | Bytes Software Services Ltd | 20175653 | 34036.78 | SharePoint online plan for extra storage and 209 Power Platform plans. | KT22 7TW | STAN | NULL | C8168 | NULL | GB 823 8182 26 |
DEFRA | CEFAS | 28/04/2022 | Lab Services | Operations | TRINITY HOUSE | 20175487 | 68342.01 | Rental of 14 coast guard buoys. | CO12 3JW | STAN | NULL | C6029 | NULL | 243 120414 |
DEFRA | DEFRA | 01/04/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 30003331 | 747628.4 | OEP01042022GIA- Grant in Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/04/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003332 | 3047556.16 | RBG-KEW01042022GIA- Grant in Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/04/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 30003333 | 525000 | NFC01042022GIA - Grant in Aid | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/04/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003335 | 15000000 | NE01042022GIA- Grant in Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/04/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30003336 | 4700000 | MMO01042022GIA - Grant in Aid | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/04/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003338 | 700000 | JNCC01042022GIA - Grant in Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 01/04/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 30003341 | 1765000 | CCW01042022GIA - Grant in Aid | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/04/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003342 | 75000000 | EA01042022GIA- Grant in Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/04/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003342 | 5000000 | EA01042022GIA - Grant in Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/04/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003343 | 22338000 | EA01042022GIACPF - Grant in Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003154964 | 45350 | Contract ecm_61966 Cost Management Services SCAH Programme Project Ref S0008703 | LS18 4GH | SUPPLIER | ecm_61966 | DE008703 | Asset | GB764244132 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003154976 | 55923.3 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN03 – Ecm_51623 - JIC - M4 - Leaf material collected, and accessions sent for genotyping using a high-density SNP array | NR4 7UH | CUSTOMER | 51623 | DEAFARRD | Expense | Not set |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003154976 | 52281.91 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN03 – Ecm_51623 - JIC - M5 - Data from the SNP Array analysed and curated in a database for Future Reference | NR4 7UH | CUSTOMER | 51623 | DEAFARRD | Expense | Not set |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003154984 | 69954.48 | Provision, management and improvement of Defra’s statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003154984 | 82638.82 | Provision, management and improvement of Defra’s statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003154988 | 418806.75 | IT Services: Project Hook Migration. | EC1V 2NX | SUPPLIER | ecm_58881 | DEAWEBEU | Expense | 267908361 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003154988 | 69694.25 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003154988 | 140580.25 | Delivery of Technical Services to DDTS | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003154988 | 545421 | Delivery of Technical Services to DDTS | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | SOFIES UK CONSULTING | 1003155013 | 64587.5 | WEEE Research -–How to introduce a System of ECO Modulation for Producers | PO6 3TH | SUPPLIER | 63601 | 0 | Expense | Not set |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SYNYEGA LTD | 1003155035 | 112559.37 | IT Services: Project Hook Migration. | BL9 7HR | SUPPLIER | ecm_60483 | DEP00550 | Expense | GB223266529 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SYNYEGA LTD | 1003155035 | 46975 | Multi Vendor Cloud Software Licence optimisation | BL9 7HR | SUPPLIER | ecm_60483 | DEP00552 | Expense | GB223266529 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | EDF ENERGY PLC | 1003155038 | 441960 | 087_Weybridge_UK Emissions Trading System allowances (UK ETS) 2022 covering carbon dioxide footprint for APHA Weybridge 6,000 units | CR0 2AJ | SUPPLIER | ecm_64226 | DE008700 | Expense | 523041202 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT EVIDENCE & ANALYSIS | SQW LTD | 1003155053 | 28462.5 | Evaluation of the Rural Development Programme for England (RDPE) Network. Milestone 2: Draft Final Report | OX1 1BY | SUPPLIER | ECM_62531 | 0 | Expense | GB844286704 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | METRO DYNAMICS LTD | 1003155073 | 26760 | Review of Business & Economic Statistics in Rural Areas Contract ecm_62261 | EC1N 2SW | SUPPLIER | ecm_62261 | 0 | Expense | GB211 8829 14 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003001074 | 30000 | Professional Services: Bulk Core Policy Campaign | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15205 | Expense | 888 8010 80 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | MET OFFICE | 2003001076 | 273081 | 21/22 Maximising utility of UKCP Climate Services MoU - Contract ecm_63507 | EX1 3PB | Government Agency | 63507 | 0 | Expense | GB 888 805362 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001077 | 25344.77 | PH0496 - Future Proofing Plant Health - Forest Research FY21/22 | GU10 4LH | Government Agency | 58959 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001077 | 159159.31 | PH0496 -Future Proofing Plant Health - Forest Research - FY21/22 | GU10 4LH | Government Agency | 58959 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001077 | 398454.5 | PH0496 -Future Proofing Plant Health - Forest Research FY21/22 | GU10 4LH | Government Agency | 58959 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001077 | 336596 | Centre for Forest Protection - Forest Research | GU10 4LH | Government Agency | 62145 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER AND CBRN EMERGENCIES | BATTELLE ENERGY ALLIANCE LLC | 20001992 | 37729.39 | VSP Research and Development | USA | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 04/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003155113 | 84157.87 | Architecture Managed Services Jan-Jun Bravo - 59013 contract has been extended. | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003155130 | 93757.13 | Work Pack 9. October 2021 - March 2022 SFI 2022 Contingency Delivery/Consultancy | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB888800 181 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003155130 | 358718.07 | Work Pack 10 BAU Development delivery Jan - March 2022 | RG1 4AR | SUPPLIER | ecm 57243 | DEP00576 | Expense | GB888800 181 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003155130 | 63112.5 | Work Pack 13 Lumpsum Phase 2 delivery Jan - March 2022 | RG1 4AR | SUPPLIER | ecm 57243 | DEA12172 | Expense | GB888800 181 |
DEFRA | DEFRA | 04/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | SECURITY AND CONTINGENCY PLANNING | FINYX CONSULTING LTD | 1003155131 | 66000 | Project Hook Migration: Initial Mobilisation Services for Cyber Security Transformation Programme - 23 Aug to 22 Oct 2021 | YO10 5DG | SUPPLIER | ecm_62181 | DEP00686 | Expense | 133352933 |
DEFRA | DEFRA | 04/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003155165 | 35992 | Grant Settlement: Cannock Chase AONB Contract ecm_61310 | ST16 2DH | SUPPLIER | 61310 | DEA10036 | Expense | 280061977 |
DEFRA | DEFRA | 04/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003155165 | 37666.5 | Grant Settlement 2021-22: Cannock Chase AONB Contract ecm_61310 | ST16 2DH | SUPPLIER | ecm_61310 | DEA10036 | Expense | 280061977 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003155166 | 38934.42 | SitiAgri Rural Payments Policy Engine Core Support to March 2023 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003155166 | 131083.6 | Work Pack 9. October 2021 - March 2022 SFI 2022 Contingency Development | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003155166 | 131083.6 | Work Pack 9a 300 Additional Development days for SF1 2022 contingency to March 2022 | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003155166 | 65542.4 | Work Pack 9a 300 Additional Development days for SF1 2022 contingency to March 2022 | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003155166 | 137637.78 | Work Pack 13 Lumpsum phase 2 development Jan - March 2022 | RG1 4AR | SUPPLIER | ecm 57243 | DEA12172 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003155167 | 37610.7 | 2021/22 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU Exit Communications | SMARTS COMMUNICATE PART OF MSQ PARTNERS | 1003155170 | 86869.34 | Amended EU Animations and GB fish Animation Smarts | W1T 1TJ | SUPPLIER | ECM_55879 | DEEUTRAN | Expense | GB911230087 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU Exit Communications | SMARTS COMMUNICATE PART OF MSQ PARTNERS | 1003155170 | 27697.09 | EU Exit Communications: Case study videos | W1T 1TJ | SUPPLIER | ECM_55879 | DEEUTRAN | Expense | GB911230087 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT FISHERIES BILL | RISK & POLICY ANALYSTS LTD | 1003155202 | 66795.56 | An evaluation of the Implementation and Impact of the Fisheries Response Fund (FRF) and the Domestic Seafood Supply Scheme (DSSS). Contract Reference No. 29683. | NR3 1AB | SUPPLIER(1) | 29683 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT FISHERIES BILL | RISK & POLICY ANALYSTS LTD | 1003155202 | 47626.95 | Contract ecm_62056 –Evaluation of Fisheries & Seafood Scheme (FaSS) CCN01 | NR3 1AB | SUPPLIER(1) | ecm_62056 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 04/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003155204 | 35992 | FY21-22-Variation- Grant Settlement : Northumberland Coast AONB contract ecm_61289 | NE61 2EF | SUPPLIER | 61289 | DEA10059 | Expense | 178 3682 22 |
DEFRA | DEFRA | 04/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003155204 | 60862 | Grant Settlement 2021-22: Northumberland Coast AONB contract ecm_61289 | NE61 2EF | SUPPLIER | ecm_61289 | DEA10059 | Expense | 178 3682 22 |
DEFRA | DEFRA | 04/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | EU EXIT TRADE IN ENDANGERED SPECIES (CITES) | TRAFFIC INTERNATIONAL | 1003155221 | 50000 | FY 2021/22: ODA: Grant Contribution to TRAFFIC International towards the operation of EU-TWIX from 1 April 2021 to 31 March 2022. (Ref: Contract ecm_64227) | CB2 3QZ | Public Body | Over 10K (Value is 50k) | 0 | Expense | Not set |
DEFRA | DEFRA | 04/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MOTT MACDONALD LTD | 1003155222 | 35000 | SPS Borders and Boundaries Programme - Bravo 58199 Engagement with Mott MacDonald (project ref. 29508). Add to PO 3070041730 | CR0 2EE | SUPPLIER | 58199 | 0 | Expense | GB 523765636 |
DEFRA | DEFRA | 04/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MOTT MACDONALD LTD | 1003155222 | 46710.28 | SPS Borders and Boundaries Programme - Bravo 58199 Engagement -project ref. 29508. | CR0 2EE | SUPPLIER | 58199 | 0 | Expense | GB 523765636 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | JAMES HARVARD LTD | 1003155235 | 55000 | Agile Service Delivery GCloud Call for EaTDel and FFCP | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | JAMES HARVARD LTD | 1003155235 | 415425 | Agile Service Delivery GCloud Call for EaTDel and FFCP | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 04/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | RURAL TEAM | CSL KPMG LLP | 1003155241 | 50000 | F/Y 21/22 - Rural Proofing Training Project | E14 5GL | SUPPLIER | L&D central | 0 | Expense | GB791788859 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT ELM | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155271 | 52000 | EU Exit: Final Draft Report 28 Feb 2022 | OX10 8BB | OGD | ECM_62324 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT ELM | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155271 | 42000 | EU Exit: Final Report Accepted Handover, Transfer and Project Closure 31 Mar 2022 | OX10 8BB | OGD | ECM_62324 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT ELM | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155271 | 178000 | EU Exit Initial Draft of Evidence Reviews 30 Nov 2021 | OX10 8BB | OGD | ECM_62324 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT ELM | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155271 | 300000 | External Commission for a Quantitative Impact Assessment (EVAST) to inform what we pay for in E.L.M. (via the EVM)-- Milestone 1. 28/02/22: | OX10 8BB | OGD | ECM_62704 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT ELM | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155271 | 60000 | External Commission for a Quantitative Impact Assessment (EVAST) to inform what we pay for in E.L.M. (via the EVM) - Milestone 1. 28/02/22: | OX10 8BB | OGD | ECM_62704 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155271 | 49988.15 | 21/22 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA pilot programme - Contract ecm_60978 - Project Ref: 32156 | OX10 8BB | OGD | ecm_60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155271 | 70000 | 21/22 The dDevelopment & Testing of Two Pollinator Functional iIndicators: a wild plant functional indicator & a crop functional indicator – D7: Species supporting Ecosystem Functions - Contract ecm_63331 | OX10 8BB | OGD | 63331 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 04/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS CONSULTING LTD | 1003155278 | 54945 | Marine NCEA Programme support DPEL_61541_007 | EC1N 8TS | SUPPLIER | ecm_62519 | 0 | Expense | 859140314 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | FERA SCIENCE LIMITED | 1003155291 | 25020 | EU Exit: E.L.M. Technical Guidance Team project - Contracted under ECM 18228 | YO41 1LZ | SUPPLIER(1) | ECM_18228 | DEA10482 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT EVIDENCE & ANALYSIS | FERA SCIENCE LIMITED | 1003155291 | 38761 | EU Exit Delivery of a Comparative Assessment of Existing Countryside Stewardship Options to guide Defra in determining the services/products comprising LNR. Project Ref: 21/034 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA10487 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003155295 | 51832.83 | Defra Contract ecm_52773 Weybridge Design Services to 30-9-2022 (S0008700) | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | CROSS GOVT INTEGRATION | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003155323 | 25033.75 | DT2 Separation : Transfer of DT2 to Defra Ownership Stage 1 | E1 8DE | SUPPLIER(1) | ecm_58058 | DEP00724 | Expense | 787421792 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003155323 | 49231 | This requisition is to cover the costs of removing the AURORA application from the DT2 domain in preparation for the transition of ownership to DEFRA | E1 8DE | SUPPLIER(1) | Ecm_58058 | DEP00740 | Expense | 787421792 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003155348 | 50574.44 | Project Hook Migration - B900598 087_Weybridge_Blds 6 & 7 installation of leak detection in plant areas | SE1 9SG | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003155348 | 89889.34 | Project Hook Migration - B976504 087_Weybridge_Bld 1 Asbestos Removal | SE1 9SG | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003155348 | 43134.58 | Project_Hook Migration - B976504 087_Weybridge_Bld 1 Asbestos Removal | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003155348 | 97354 | BCP B1001915 FMR Works Category 2 AHU Fan Coil Units Phase 1 Defra Project Ref S0008963 | SE1 9SG | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF NEWCASTLE UPON TYNE | 1003155364 | 63000 | 20/21 Variation to the Rural England: Local Perspectives on Community and Economy | NE1 7RU | Public Body | 57592 | 0 | Expense | 499672470 |
DEFRA | DEFRA | 04/04/2022 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) | LAND USE AND PLANNING | FUTURE HOMES HUB LTD | 1003155368 | 50000 | Contract ecm 63923 - F/Y 21/22 - Oversea delivery Sector-Wide of the Future Homes Delivery Plan | EC3R 7AA | SUPPLIER | ECM63923 | 0 | Expense | Not set |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | PEGASYS LTD | 1003155369 | 33303 | Impact Investment Fund Biodiversity Study (ODA ICF) | W1W 7LT | SUPPLIER | 63284 | DEA15218 | Expense | GB306411738 |
DEFRA | DEFRA | 04/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003155370 | 63696 | Consultancy Services: Modelling Strategy Review - Mobilisation Stage | CH2 4NU | SUPPLIER | ECM_33821 | 0 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 04/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003155370 | 70128 | Consultancy Services: OFDB Integration - Mobilisation Stage | CH2 4NU | SUPPLIER | ECM_33821 | 0 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 04/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003155370 | 26764.8 | Consultancy Services: OFDB Integration - Mobilisation Stage | CH2 4NU | SUPPLIER | ECM_33821 | 0 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 04/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003155381 | 46465.45 | Landscapes: South Downs NPA Contract ecm 61264 (NPA Extra Instalment) | GU29 9SB | SUPPLIER | Not set | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNAL AUDIT AND ASSURANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003001080 | 27750 | Internal Auditing of the EMFF Programme, Delivered by our Specialist European team | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003155396 | 204328.17 | IT Activity: Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003155396 | 72470.92 | IT Activity: Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 05/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003155397 | 68995.39 | Chichester Harbour Conservancy operating through Chichester Harbour AONB partnership Contract ecm_61309 | PO20 7AW | CUSTOMER | ecm_61309 | DEA10037 | Expense | 192711069 |
DEFRA | DEFRA | 05/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003155398 | 28000 | FY21/22-Variation-Grant Settlement : Shropshire Hills AONB Contract ecm_61287 | SY2 6ND | CUSTOMER | 61287 | DEA10061 | Expense | 162347472 |
DEFRA | DEFRA | 05/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003155398 | 49737 | Grant Settlement 2021-22: Shropshire Hills AONB Contract ecm_61287 | SY2 6ND | CUSTOMER | ecm_61287 | DEA10061 | Expense | 162347472 |
DEFRA | DEFRA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003155409 | 638439.37 | 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 | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003155409 | 127687.87 | Projects Hook Migration: Contract ecm_61692 B417-B418 ASU Upgrade Defra Project Code S0008804 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00017 | Asset | 208033404 |
DEFRA | DEFRA | 05/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003155418 | 122720 | Consultancy Services: Model MVP & Strategy - Development | CH2 4NU | SUPPLIER | 33821 | 0 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 05/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003155418 | 28152 | Consultancy Services: Model MVP & Strategy - Development | CH2 4NU | SUPPLIER | 33821 | 0 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 05/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | KITE CONSULTANCY SERVICES LLP | 1003155447 | 85797 | ECM_61771 - Grant Funding: Future Farming Resilience Fund- Interim Phase July 2021 - March 2022 | ST18 9AB | SUPPLIER | ECM_61771 | 0 | Expense | 746274416 |
DEFRA | DEFRA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003155461 | 28698.62 | Contract ecm 61968. Mills & Reeve LLP. SCAH Legal Services 01/07/2021 to 27/12/2023. Project ref: S0008703 | CB2 1PH | SUPPLIER | 61968 | DE008703 | Asset | 104 8345 88 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003155472 | 57972.04 | IT Services:: Project Related Connectivity Charges for financial year 2020_21 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003155472 | 169515 | IT Services:: Project Related Connectivity Charges for financial year 2020_21 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL STRATEGY WORK | MCKINSEY & CO INC UNITED KINGDOM | 1003155483 | 403385 | Group management Consultancy Framework -DPEL_61540_002 | WC1A 1PB | SUPPLIER | IGS | 0 | Expense | GB174838471 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003155485 | 270343.01 | IT Services:SoW 1- Webops Engineering - 10th October to 31st March 2022 | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003155485 | 303467.19 | IT Services: SoW 1-Webops Engineering - 10th October to 31st March 2022 | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | INSIGHT DIRECT UK LTD | 1003155507 | 87582 | Digital Transformation: 2021 - KE - PowerApps Per User - 600x | UB8 1PH | SUPPLIER | ecm_59134 | DEP00596 | Expense | GB 746075129 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | COMPUTACENTER (UK) LTD | 1003155512 | 41774.88 | APPS Programme: 2021 - LAP Duende Identity Server Licences - 1 Year | AL10 9TW | SUPPLIER | ecm_63635 | 0 | Expense | 490334648 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT Farming Animal, Plant Health and Welfare FF005 | UNIVERSITY OF BRISTOL | 1003155528 | 91758 | 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 | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | RISK & POLICY ANALYSTS LTD | 1003155529 | 27433.75 | Research: Evaluation of the Transition to UK REACH | NR3 1AB | SUPPLIER(1) | ecm_63271 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 05/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | FORESTRY | PA CONSULTING SERVICES LTD | 1003155537 | 61915 | Consultancy Services: FY 21/22 - Develop a Monitoring and Evaluation (M&E) Framework | SG8 6DP | SUPPLIER | 63542 | 0 | Expense | 238535057 |
DEFRA | DEFRA | 05/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | FORESTRY | PA CONSULTING SERVICES LTD | 1003155537 | 72746 | Consultancy Services: FY 21/22 - Develop a Monitoring and Evaluation (M&E) framework | SG8 6DP | SUPPLIER | 63542 | 0 | Expense | 238535057 |
DEFRA | DEFRA | 05/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003155542 | 36149.5 | Grant Settlement 2021-22: Arnside and Silverdale AONB: Contract ecm_61312 | LA1 1PJ | SUPPLIER | ecm_61312 | DEA10034 | Expense | 155 7279 39 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU Exit Group Analysis | KANTAR PUBLIC UK LIMITED | 1003155564 | 36657.6 | Research & Development: Strategic Qualitative Panel Project (CCC 10022301) | W5 1UA | SUPPLIER | ecm_63458 | 0 | Expense | GB 21032 5428 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT ELM | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155566 | 37500 | Workshop and Integrated assessment Report Draft 31 Dec 2021 | OX10 8BB | OGD | ECM_62324 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155566 | 44123.47 | 21/22 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA pilot programme -Contract ecm_60978 - Project Ref: 32156 | OX10 8BB | OGD | ecm_60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003155574 | 190421.35 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003155574 | 952119.63 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003155586 | 60572 | MERRICK. ecm 59353. SCAH Concept Operating Model delivery support - Containment Expertise Weybridge + Regional Labs. Project Ref: S0008703 02/11/2020 to 31/03/2025 | UNITED STATES | SUPPLIER(1) | 59353 | DE008703 | Expense | 117350635 |
DEFRA | DEFRA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003155586 | 36238.25 | SCAH Deliverability Study for the Science Hub (ecm 59353 Containment Expertise Service - Weybridge & Regional Labs) 02/11/20 to 31/03/2025. Project Ref: S0008703 | UNITED STATES | SUPPLIER(1) | 59353 | DE008703 | Asset | 117350635 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LANDSCAPES | CL:AIRE | 1003155607 | 30000 | FY 21/22 - A review and update of the 'Code of Practice for the Sustainable Use of Soils on Construction Sites | WC1B 3QJ | SUPPLIER | Bravo 34145 | 0 | Expense | 830974318 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003155613 | 59312.25 | Statement of Work for Water Quality Construction phase | EC2N 1HQ | SUPPLIER | ECM_61829 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003155613 | 124801.5 | Provision of a team of Resources to support the Buyer over a period of 4 months to delivery outcome as described in SOW Reference: ReSP_Beta_SOW_08 Call-Off Contract Reference: Contract ecm_61559 | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003155613 | 179546.25 | Provision of a team of Resources to support the Buyer over a period of 4 months to delivery outcome as described in SOW Reference: ReSP_Beta_SOW_08 Call-Off Contract Reference: ecm_61559 | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003155613 | 175870.5 | Regulatory Services Programme – SOW11 – CPR and Platform Re-use Phase 1 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00849 | Asset | GB830529539 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003155619 | 28711.8 | Research & Development: PH0496 -Future Proofing Plant Health | TW9 3AB | NDPB | 58962 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ORGANISATIONAL STRATEGY WORK | DELOITTE & TOUCHE | 1003155638 | 49150 | Management Consultancy DPEL_61539_015 | MK9 1FD | SUPPLIER | IGS | 0 | Expense | 728079609 |
DEFRA | DEFRA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNAL AUDIT AND ASSURANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003001087 | 244279 | Standard Internal Services, | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | OECD | 20001993 | 104697.74 | Annual contribution to the Control of Chemicals Programme at the OECD for Financial Year 2022/23. EUR 125371.05 | FRANCE | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | BMG RESEARCH LTD | 1003155670 | 68183.75 | Research & Development: MRD016 Ocean Literacy | B153BE | SUPPLIER | ecm_63606 | 0 | Expense | GB580660632 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003155673 | 43371 | Project Hook Migration: RLB Contract ecm_61245 Quantity Surveying Services - NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Expense | 807983883 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003155682 | 72532.14 | Telecoms Services: EA Ttelemetry VP90506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 06/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003155683 | 33111 | Grant Settlement 2021-22: Wye Valley AONB Contract ecm 61281 | HR1 2XW | SUPPLIER | ecm 61281 | DEA10067 | Expense | 701 2040 13 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF SHEFFIELD | 1003155691 | 139568.86 | 21/22 FY Preventing and Tackling Mental Ill Health through Green Social Prescribing Project Evaluation Contract ecm_61031 | S10 2UH | SUPPLIER | 61031 | 0 | Expense | GB648238808 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | DELOITTE LLP | 1003155706 | 114261.6 | e-Sourcing Platform 2022-2027 - Provision of System (Atamis) - Milestone 1: | MK9 2HG | SUPPLIER | ecm_63805 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | DELOITTE LLP | 1003155706 | 114261 | e-Sourcing Platform 2022-2027 - Provision of System (Atamis) - Milestone 2: Design, Configuration and System Testing (31/03/2022) | MK9 2HG | SUPPLIER | ecm_63805 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 06/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | CLIMATE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003155719 | 68355 | Consultancy Services: Contract ecm 62651 - F/Y 21/22 -Evaluation | EC1N 8TS | SUPPLIER | ECM 62651 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 06/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | CLIMATE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003155719 | 57760 | Consultancy Services: Contract ecm 62651 - F/Y 21/22 -Project Initiation and PMO function Set Up/Enhancement | EC1N 8TS | SUPPLIER | ECM 62651 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 06/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | CLIMATE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003155719 | 55272 | Consultancy Services: Contract ecm 62651 - Risk Management Framework and Process, and a Reader- and User-Friendly Tracking tool | EC1N 8TS | SUPPLIER | ECM 62651 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 06/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | CLIMATE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003155719 | 38419.2 | Consultancy Services: Contract ecm 62651 - Risk Management Framework and Process, and a Reader- and User-Friendly Tracking tool | EC1N 8TS | SUPPLIER | ECM 62651 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155729 | 25700.47 | 21/22 Strategic Research Partnership Project Agreement delivering key outputs for the NCEA Pilot Programme - Contract ecm_60978 - Project Ref: 32156 | OX10 8BB | OGD | ecm_60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155729 | 47053.35 | 21/22 Strategic Research Partnership Project Agreement delivering key outputs for the NCEA Pilot Programme - Contract ecm_60978 - Project Ref: 32156 | OX10 8BB | OGD | ecm_60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155729 | 67255.11 | 21/22 Strategic Research Partnership Project Agreement delivering key outputs for the NCEA Pilot Programme -Contract ecm_60978 - Project Ref: 32156 | OX10 8BB | OGD | ecm_60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155729 | 69564.86 | 21/22 Strategic Research Partnership Project Agreement delivering key outputs for the NCEA Pilot Programme - Contract ecm_60978 - Project Ref: 32156 | OX10 8BB | OGD | ecm_60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | LANDSCAPES | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155729 | 210000 | Contract ecm 54387 - F/Y 21/22 - Managing Agricultural Systems on Lowland Peat for Reduced GHG Emissions | OX10 8BB | OGD | ecm54387 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | LANDSCAPES | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003155729 | 42000 | Contract ecm 54387 - F/Y 21/22 - Managing Agricultural Systems on Lowland Peat for Reduced GHG Emissions | OX10 8BB | OGD | ecm54387 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SYSTEMS, POLICY, PROCESS AND DATA | BRAVOSOLUTION UK LTD | 1003155730 | 428875 | Bravo/Jaggaer - Single year Contract Extension of the e-Sourcing system to 31 March 2023 | EC1M 4AS | SUPPLIER | ecm_55082 | 0 | Expense | GB849035609 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS INTERNATIONAL | VALPAK LTD | 1003155737 | 56123.33 | Research into the Impacts of Basel Proposals | CV37 7GW | SUPPLIER | ECM_62492 | 0 | Expense | GB 790 9484 79 |
DEFRA | DEFRA | 06/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LAND USE AND PLANNING | IMPROVEMENT & DEVELOPMENT AGENCY | 1003155740 | 85241.74 | Nature and Biodiversity Planning Support (BNG) project | SW1P 3HZ | SUPPLIER | 60682 | 0 | Expense | Not set |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | BRAMBLE HUB LTD | 1003155760 | 80650 | G-Cloud Contract in relation to the design and build of a Portal for the OSS/Streamline advisory service. | SE1 7SP | SUPPLIER(1) | 64064 | 0 | Expense | 188679823 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003155761 | 46523.6 | Contract ecm 59353. SCAH Concept Operating Model delivery support - Containment Expertise Weybridge + Regional Labs. Project Ref: S0008703 02/11/2020 to 31/03/2025 | UNITED STATES | SUPPLIER(1) | 59353 | DE008703 | Expense | 117350635 |
DEFRA | DEFRA | 06/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS CONSULTING LTD | 1003155762 | 39970 | Marine NCEA Programme support[Oct 2021 – Mar 2022] | EC1N 8TS | SUPPLIER | ecm_62519 | 0 | Expense | 859140314 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - CONTRACTORS | ENVIRONMENT SCIENCE AND ANALYSIS | METHODS CONSULTING LTD | 1003155762 | 53627 | NCEA PMO / Programme Support [Oct 2021 – Mar 2022] | EC1N 8TS | SUPPLIER | ecm_62533 | DEA15190 | Expense | 859140314 |
DEFRA | DEFRA | 06/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS CONSULTING LTD | 1003155762 | 48035 | Consultancy Services: DPEL_61541_018 - EPMO Transition and Support | EC1N 8TS | SUPPLIER | ecm_63529 | 0 | Expense | 859140314 |
DEFRA | DEFRA | 06/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | METHODS CONSULTING LTD | 1003155762 | 95402 | Consultancy support incl. process mapping for WP&FM services: Prioritising core/dependent services to support the SSP procurement activity; Completion of other process maps. Additional support incl. Service Matrices and TOM Imp. Plan (ORIG) | EC1N 8TS | SUPPLIER | 63267 | 0 | Expense | 859140314 |
DEFRA | DEFRA | 06/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS CONSULTING LTD | 1003155762 | 81730 | DPEL_61541_020 Business and Digital Technology 21/22 | EC1N 8TS | SUPPLIER | ecm_63788 | 0 | Expense | 859140314 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER AND CBRN EMERGENCIES | UNIVERSITY OF BRISTOL... | 1003155764 | 75000 | Pilot Scale Contamination and Decontamination of Urban Structures Project (Phase 1) - re. Bravo Contract ecm_59164 | BS8 1TH | SUPPLIER(1) | 59164 | 0 | Expense | Not set |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003155773 | 91442.1 | IT Services: Charges for Projects agreed 1 April 2020 - March 31st 2021 Uplift | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003155773 | 480493.76 | IT Services: Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | KANTAR PUBLIC UK LTD | 1003155779 | 34078 | Research & Development: Green Finance Project – Phase Two | SE1 2QY | SUPPLIER | ecm_61001 | DEA15186 | Expense | GB394563949 |
DEFRA | DEFRA | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003155786 | 108080 | Projects Hook Migration: Contract ecm_61550 SCAH Programme Business Support Partner Services Project Ref S0008703 | E15 5GL | SUPPLIER | ecm_61550 | DE008703 | Asset | 791788859 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | AIR QUALITY | DVLA | 1003155793 | 72297.51 | Research Programme : Birmingham ENL Costs | SA6 7JL | SUPPLIER | IGS | 0 | Expense | 888810569 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | CABINET OFFICE | 2003001092 | 41102 | DgC 2020 Fast Stream Recruitment Costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | CABINET OFFICE | 2003001092 | 53212.5 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003155838 | 56028.62 | Defra Contract ecm_52773 Weybridge Design Services to 30-9-2022 (S0008700) | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | DELOITTE LLP | 1003155841 | 315584.47 | e-Sourcing Platform 2022-2027 - Annual Service Fee including licence and Support | MK9 2HG | SUPPLIER | ecm_63805 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | DELOITTE LLP | 1003155841 | 63116.89 | e-Sourcing Platform 2022-2027 - Annual Service Fee including licence and Support | MK9 2HG | SUPPLIER | ecm_63805 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 07/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KENT COUNTY COUNCIL | 1003155844 | 7851711.81 | Kent County Council: Dover SPS BCP 4th Grant Payment | ME14 1XX | SUPPLIER | Not set | DESPSEU1 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1003155846 | 25827.5 | Variation to FY 21/22 Improving the Ethnic Diversity of visitors to the UKs National Landscapes -Research and Development – CDEL Investment - Purchasing Contract BRAVO ref code: 32270 & ECM code: Contract ecm_61723 | EC1V 0AX | SUPPLIER | ecm_61723 | 0 | Expense | 653363241 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OEP PROJECT | BOXXE LTD | 1003155848 | 34714.41 | FY 21/22 - Payment for the 2 year EUC Managed Service Contract OEP - To perform some Cable Mapping activity. | YO61 1ET | SUPPLIER | ECM 62523 | 0 | Expense | 734245248 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003155854 | 60633 | CH0109 - Wheat Genetic Improvement Network (WGIN) - FY 21/22 (01 April - 31 March) Milestone 74 . | NR4 7UH | CUSTOMER | 24693 | DEAFARRD | Expense | Not set |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003155857 | 49236.15 | Re-Procurement of MPLS Hub Connectivity Service Contract ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003155858 | 508328.41 | 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 | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003155866 | 30000 | Joint Knowledge Transfer Framework for Food Standards and Food Safety Analysis - Milestone 2 FY 2021/22 - | TW11 0LY | CUSTOMER | 58786 | DEAFOORD | Expense | Not set |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003155866 | 30000 | Joint Knowledge Transfer Framework for Food Standards and Food Safety Analysis – Milestone 2 | TW11 0LY | CUSTOMER | 58786 | DEAFOORD | Expense | Not set |
DEFRA | DEFRA | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | AECOM LTD | 1003155873 | 65062.5 | Contract ecm 61940. SCAH -Phase 2 Bacteriology Relocations. 03/01/2022 to 31/10/2022. Project Ref S0008920 | AL1 9WQ | SUPPLIER | 61940 | DE008920 | Asset | 611853162 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY TECHNICAL SERVICES | EQUANS SERVICES LTD | 1003155876 | 46506 | Phase 1 Asset Verification on the DEFRA Estate; Bravo number ECM61932 | NE12 8EX | SUPPLIER | 61932 | 0 | Expense | GB578153121 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY TECHNICAL SERVICES | TETRA TECH LTD | 1003155879 | 75448.02 | Quote Ref: 784-B031206 Asset Verification Surveys Across the EA estate, | LS1 4ER | SUPPLIER | ECM63249 | 0 | Expense | 431032608 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003155931 | 35245.62 | Version 1 Alpha Support Services for SFI2022 | B97 4DL | SUPPLIER | ecm 60312 | DEP00577 | Expense | 704872824 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003155931 | 32442.47 | CHG0053478 1 Spatial Land Management System Java Upgrade | B97 4DL | SUPPLIER | ecm 60312 | DEP00766 | Expense | 704872824 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT NOISE | NOISE CONSULTANTS LTD | 1003155932 | 67340 | Defra NMS - Contract 1 - Stage 1, Stage 2A & Sprints | BS6 7JT | SUPPLIER | ecm_60477 | 0 | Expense | Not set |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003155932 | 561219 | Research Programme: Defra NMS - Contract 2 | BS6 7JT | SUPPLIER | ECM 61911 | 0 | Expense | Not set |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | OFFICE FOR PUBLIC MANAGEMENT LTD T/A TRAVERSE | 1003155933 | 40639.26 | Increasing Children’s Engagement with Designated Landscapes | EC1V 1NY | SUPPLIER | 61394 | 0 | Expense | GB 123415158 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | KANTAR PUBLIC UK LIMITED | 1003155937 | 39954.4 | Eco-Labelling Food/Drink Products for sSustainable, Healthy Diets | W5 1UA | SUPPLIER | ecm_61001 | DEA15186 | Expense | GB 21032 5428 |
DEFRA | DEFRA | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003155944 | 211249.13 | Projects Migration. .087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003155944 | 42249.83 | Projects Migration. .087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003155949 | 53140.69 | Regulatory Services Programme – SOW9 - Programme Governance via 3 Resources for 18 weeks. | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001098 | 65085.46 | HRI Monthly Pensions - June 2021 - September 2022 | SN2 1FF | OGD | 16500 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UKN GROUP LTD | 1003155972 | 61314.13 | CR008 - Hitachi support to end of Feb 2022, to cover Exiting Daisy (DP1.1), Crown Hosting to Azure connectivity (DP1.3) the Pipeline Automation (DP1.2)and the FR1 Feasibility Study. | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003155979 | 168363.6 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Oct 21 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | EQUALITY | MK LF PARTNERSHIP LTD THE PIPELINE | 1003155988 | 38025 | Leading Diverse Teams Virtual Deliver 2x Sessions | NW1 7SN | SUPPLIER | Not set | 0 | Expense | 173826585 |
DEFRA | DEFRA | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003156010 | 27017.39 | BLDRL21-006 - BCP989302 - Site number 103. Car park Re-surfacing | SE1 9SG | SUPPLIER | 10195L | DE010300 | Asset | GB 362869361 |
DEFRA | DEFRA | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003156010 | 52484.66 | BLDRL21-009 - BCP991716 -Site number 272. Autoclave Replacement | SE1 9SG | SUPPLIER | 10195L | DE008951 | Asset | GB 362869361 |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003156019 | 193772.1 | Weybridge Design Services | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003156019 | 247317.03 | Professional Services: Weybridge Design Services - Consultancy | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003156019 | 38754.42 | Professional Services: Weybridge Design Services - Consultancy | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003156019 | 49463.41 | Professional Services: Weybridge Design Services - Consultancy | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 08/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT PROCUREMENT | ARCADIS CONSULTING UK LTD | 1003156024 | 49079 | Contract ecm 62207. SCAH Commercial Support Services 23/02/22 to 05/04/22 - Management Consultancy | CF3 0EY | Company | 62207 | 0 | Expense | GB 8727 99950 |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003156032 | 59207.54 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003156032 | 174095 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003156048 | 109347.75 | IT Services: Project Hook Migration. | GU27 1AG | SUPPLIER | 61081 | DEP00597 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 08/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003156051 | 35992 | FY 21-22- Variation- Grant Settlement: Chichester Harbour AONB contract ecm_61309 | PO20 7AW | CUSTOMER | 61309 | DEA10037 | Expense | 192711069 |
DEFRA | DEFRA | 08/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003156051 | 37737.5 | Grant Settlement 2021-22: Chichester Harbour AONB Contract ecm_61309 | PO20 7AW | CUSTOMER | ecm_61309 | DEA10037 | Expense | 192711069 |
DEFRA | DEFRA | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003156055 | 128519.09 | Modular Buildings and Freezers Stores - uplift | SY4 4EA | SUPPLIER | ecm 60338 | DES00043 | Asset | 345779456 |
DEFRA | DEFRA | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003156055 | 25703.82 | Modular Buildings and Freezers Stores - uplift | SY4 4EA | SUPPLIER | ecm 60338 | DES00043 | Asset | 345779456 |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003156099 | 391829.5 | Design Management Contract ecm 61249- Services for Weybridge Site | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Expense | 737 6550 10 |
DEFRA | DEFRA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003156099 | 78365.9 | Design Management Contract ecm 61249- Services for Weybridge Site | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Expense | 737 6550 10 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | STRATEGIC EVIDENCE PARTNERS | OECD | 20001994 | 46777.26 | Research Programme (CRP): Sustainable Agricultural and Food Systems - UK contribution 2023 | FRANCE | SUPPLIER | Not set | DEA15175 | Expense | Not set |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003156114 | 87752.35 | Cloud Identity 1 year (1st June 2021 - 31st May 2022) contract extension - CCN001 Contract ecm_58058 | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
DEFRA | DEFRA | 11/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003156115 | 10655748.41 | Del Resource Grant to Canal and River Trust: FY 2022/23 | MK9 1BB | Public Body | 63621 | 0 | Expense | 125 5119 37 |
DEFRA | DEFRA | 11/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003156126 | 35992 | FY 21/22 - Grant Settlement: Cranborne Chase, contract ecm 61307 | BA14 8JN | CUSTOMER | GIA | 0 | Expense | 501624882 |
DEFRA | DEFRA | 11/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003156126 | 63958 | Grant Settlement 2021-22: Cranborne Chase AONB Contract ecm_61307 | BA14 8JN | CUSTOMER | ecm_61307 | DEA10041 | Expense | 501624882 |
DEFRA | DEFRA | 11/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | DELOITTE LLP | 1003156128 | 79275 | DPEL_61539_010 - Customer Vision and Design Principles Discovery - Portfolio Directorate - 31/01/2022 - 31/03/2022 | MK9 2HG | SUPPLIER | ecm_63671 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 11/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | WILTSHIRE COUNCIL | 1003156129 | 35992 | FY 21/22 - Grant Settlement: North Wessex Downs, Contract ecm 61290 | BA14 8JJ | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 11/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003156129 | 86719 | Grant Settlement 2021-22: North Wessex Downs AONB Contract ecm_61291 | BA14 8JJ | SUPPLIER | ecm_61291 | DEA10058 | Expense | Not set |
DEFRA | DEFRA | 11/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT PROCUREMENT | MCKINSEY & CO INC UNITED KINGDOM | 1003156131 | 120262 | Grant Consultancy Review – Phase 2. MCF Lot 1 | WC1A 1PB | SUPPLIER | ecm_62504 | 0 | Expense | GB174838471 |
DEFRA | DEFRA | 11/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003156137 | 29000 | FY 21/22 - Grant Settlement: Dorset, Contract ecm 61305 | DT1 1XJ | SUPPLIER | GIA | 0 | Expense | 187 1551 46 |
DEFRA | DEFRA | 11/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003156137 | 61859 | Grant Settlement 2021-22: Dorset AONB Contract ecm_61305 | DT1 1XJ | SUPPLIER | ecm_61305 | DEA10043 | Expense | 187 1551 46 |
DEFRA | DEFRA | 11/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003156139 | 28000 | FY 21/22 - Grant Settlement: Mendip Hills,Contract ecm 61295 | TA1 4DY | SUPPLIER | GIA | 0 | Expense | 131254412 |
DEFRA | DEFRA | 11/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003156139 | 37898.7 | Grant Settlement 2021-22: Mendip Hills AONB Contract ecm_61296 | TA1 4DY | SUPPLIER | ecm_61296 | DEA10053 | Expense | 131254412 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003156140 | 83668.71 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003156149 | 33228.94 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 21/22 ( milestone 32 ) | CV4 8UW | SUPPLIER | 51624 | DEAFARRD | Expense | GB 545 270 058 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003156149 | 68414.67 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 21/22 ( milestone 33 ) | CV4 8UW | SUPPLIER | 51624 | DEAFARRD | Expense | GB 545 270 058 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003156149 | 29980.08 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 21/22 ( milestone 36 ) | CV4 8UW | SUPPLIER | 51624 | DEAFARRD | Expense | GB 545 270 058 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003156149 | 26255.72 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 21/22 ( milestone 37 ) | CV4 8UW | SUPPLIER | 51624 | DEAFARRD | Expense | GB 545 270 058 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003156149 | 28393.05 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 21/22 ( milestone 38 ) | CV4 8UW | SUPPLIER | 51624 | DEAFARRD | Expense | GB 545 270 058 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | I C F CONSULTING SERVICES LTD | 1003156166 | 115037.5 | FY/21/22- External Evaluation of the Farming in Protected Landscapes , Bravo 8909- Project_33454- Contract ecm_62357 | EC4R 1BE | SUPPLIER(1) | 62357 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | COMPUTACENTER (UK) LTD | 1003156169 | 67245.75 | Contract ecm_63635. Negotiated Agreement with Horsefly Analytics Software for Market Intelligence tool for usage by HR | AL10 9TW | SUPPLIER | ECM_63635 | 0 | Expense | 490334648 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003156185 | 40058.33 | G Cloud 11: Cloud Support Services - Work Package 32 SFI Component Delivery | EC1V 2NX | SUPPLIER | ecm_58296 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003156189 | 56829.52 | BLDSEC21-040 - BCP991645 - Replace CCTV; Extra containment works required due to different cable routing | BS32 4NH | SUPPLIER | 10195L | DE051600 | Asset | GB 362869361 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COLLECTION AND PACKAGING REFORMS | KPMG LLP | 1003156209 | 35354 | EPR - Financial Analyst | E15 5GL | SUPPLIER | ecm_63430 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003156247 | 110414.28 | Project Hook Migration: B816926 087_Weybridge_Bld 1 Replacement of 26 sets of non-compliant fire doors and 15 repairs to fire doors | SE1 9SG | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003156247 | 29631.34 | BLDSEC21-017, BCP B988601, Ghyll Mount NW00937, upgrade of CCTV system | SE1 9SG | SUPPLIER | 44060 | DEX00937 | Asset | GB 362869361 |
DEFRA | DEFRA | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003156247 | 35305.35 | BCP B999813 FMR Works - Carry out Asbestos R+D Survey - Defra Project Ref S0008963 | SE1 9SG | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003156247 | 33700.45 | Facilities: BCP B1001917 FMR Works Category 3 Split A/C Units Defra Project Ref S0008963 | SE1 9SG | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003156247 | 90656 | BCP B1009381 FMR Works Category 2 AHU Fan Coil Units Phase 2 Defra Project Ref S0008963 | SE1 9SG | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003156247 | 25455.32 | BCP B1001930 FMR Works Category 12 Steam Condenser Receiver Defra Project Ref S0008963 | SE1 9SG | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003156247 | 45933.81 | B1014722_087_Weybridge_Bld 38 VMD Radiator Replacement | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) | N L A MEDIA ACCESS LIMITED | 1003156256 | 79264 | Nationa Media: NLA Licence - Defra Group 2022/23 | TN1 1NL | SUPPLIER(1) | 64174 | 0 | Expense | 661865215 |
DEFRA | DEFRA | 11/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON DISTRICT COUNCIL | 1003156257 | 74675.16 | Grant Settlement 2021-22: East Devon AONB contract ecm_61304 | EX10 8HL | SUPPLIER | ecm_61304 | DEA10044 | Expense | GB142218990 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 9305139 | 39500 | Waste & Resources Action Programme (WRAP) Change Control Note 004 - Household Waste Composition Analysis | OX16 5BH | CUSTOMER | ECM 61210 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20001995 | 125000 | Ref: GRP0299876. GOAP Milestone 5 payment. Global Ocean Accounts Partnership Contract ecm_61617. | NSW 1466 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON | 1003156261 | 26637 | Projects Hook Migration: Contract ecm_61844 Critical Works Programme Architectural Design Services Project Ref S0008700 | NW1 7PU | SUPPLIER | ecm_61844 | DE008700 | Asset | 186483369 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003156271 | 185001 | MoA Uplands Water Monitoring Network (UWMN) | OX10 8BB | OGD | ecm_59727 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003156274 | 263928.34 | Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003156274 | -25874.62 | Credit Received: Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003156290 | 43229.84 | Media buy - Elle Japan Media Partnership with OMD Partner Hakuhodo | SE1 0SW | SUPPLIER | ECM 53430 | DEA15114 | Expense | GB918213926 |
DEFRA | DEFRA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003156294 | 35605.99 | Contract ecm: 62251.Project Ref: S0008703. Interim PMO Services 1st September 2021 to 31st July 2022 | SE1 4YB | SUPPLIER | 62251 | DE008703 | Asset | Not set |
DEFRA | DEFRA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003156294 | 178029.95 | Contract ecm: 62251. Project Ref: S0008703. Interim PMO Services 1st September 2021 to 31st July 2022 | SE1 4YB | SUPPLIER | 62251 | DE008703 | Asset | Not set |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003156295 | 914929.21 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003156295 | 182985.84 | Contingent labour up to end December 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003156314 | 389150.36 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY21/22 ecm_18225 Costs | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003156314 | 662513.85 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY21/22 ecm_18225 Costs | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003156315 | 194249.47 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003156315 | 971261.03 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003156321 | 86625.24 | IT Services: Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 12/04/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003156326 | 51823.19 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 20/21 ( milestone 41 ) - | CV4 8UW | SUPPLIER | 51624 | 0 | Expense | GB 545 270 058 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003156330 | 31530 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the Nutritional Quality of Rapeseed oil –Contract ecm_51619 - CCN05 M35 & 58 Reconfigured Milestones – 30/6/2022 | YO10 5NH | SUPPLIER | 51619 | DEAFARRD | Expense | 647205541 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY TECHNICAL SERVICES | CABINET OFFICE | 2003001109 | 28143 | 2021-22 Actual Costs- DgP Technical Services October 2021-March 2022 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CABINET OFFICE | 2003001109 | 28143 | 2021-22 Actual Costs - DgP Science Critical Works October 2021-March 2022 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003156401 | 49031 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 7 ) | WA6 0AR | SUPPLIER(1) | 60675 | DEAFARRD | Expense | GB256435886 |
DEFRA | DEFRA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003156401 | 39838 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 8 ) | WA6 0AR | SUPPLIER(1) | 60675 | DEAFARRD | Expense | GB256435886 |
DEFRA | DEFRA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003156421 | 35082.07 | Project Related Charges for April 1st 2021 - March 31st 2022 Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003156421 | 84566.05 | Project Related Charges for April 1st 2021 - March 31st 2022 Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | DAI GLOBAL UK LTD | 1003156425 | 54333 | 21/22 Building the Evidence Base on Trade Agreements and Environmental Outcomes - Contract ecm_63521 | HP3 9TD | SUPPLIER | ecm_63521 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003156443 | 35427.42 | Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003156447 | 35061 | Regulatory Services Programme – SOW13 - Power Portals POV | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00849 | Asset | GB830529539 |
DEFRA | DEFRA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | HOME OFFICE | 2003001113 | 36929.1 | CSIS Subscription for Defra, APHA, RPA 2022/2023 | SW1P 4DF | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8160 61 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | DELTARES | 300332 | 34685.98 | Proposal for the upgrade of NGMS and AKS cloud solution | . | SUPPLIER | 53352 | 0 | Expense | NL800097476B01 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | DELTARES | 300332 | 52000 | Proposal for the upgrade of NGMS and AKS cloud solution | . | SUPPLIER | 53352 | 0 | Expense | NL800097476B01 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTCAT PLC | 1003156482 | 36000 | Service Now Learning Credits Quote Number: SPTDCSF0026852v2 | SL7 1LW | SUPPLIER | ecm_61088 | DEA12142 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 14/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003156485 | 28640.52 | Vone-C PO 21/22 | DE14 1SF | SUPPLIER | 61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 14/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003156485 | 143202.6 | Vone-C PO 21/22 | DE14 1SF | SUPPLIER | 61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 14/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003156487 | 172561.19 | Strategic Advisory Services to the Synergy Programme - Consultancy | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 14/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003156487 | 34512.24 | Strategic aAdvisory Services to the Synergy Programme - Consultancy | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WCMC | 1003156488 | 65755 | UNEP Nature Positive Country Assessments Contract ecm:63064 | CB3 0DL | SUPPLIER(1) | 63064 | DEA15220 | Expense | 995935446 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003156497 | 224016.48 | IT Services: Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003156497 | 251931.73 | IT Services: -ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003156498 | 26285.43 | Computer Services: RPA - CITRIX 06 - Citrix XenApp renewal | AL10 9TW | SUPPLIER | 63635 | DEP00853 | Expense | 490334648 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003156498 | 64863.15 | Computer Services: APHA - LiveLink 01 - LiveLink - Kofax | AL10 9TW | SUPPLIER | 63635 | DEP00829 | Expense | 490334648 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | CATEGORY AND SERVICE MGMNT - STGY, H OFFICE AND CORP SOLS | POSITIVE PURCHASING LTD | 1003156504 | 39000 | Subscription for 2 Programs comprising 20 subscriptions each - 3 months subscription to Procleus Catgeory Management for each user with full training | PL6 8LT | SUPPLIER | SUBS | 0 | Expense | Not set |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | PEGASYS LTD | 1003156505 | 33303 | Impact Investment Fund Biodiversity Study (ODA ICF) | W1W 7LT | SUPPLIER | 63284 | DEA15218 | Expense | GB306411738 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | LIVE ECONOMICS LTD | 1003156506 | 51687.5 | 21/22 Green Infrastructure Monitoring and Evaluation Plan - Contract ecm_63461 - Project Ref: 34408 | SM73AE | SUPPLIER | ecm_63461 | 0 | Expense | 271239901 |
DEFRA | DEFRA | 14/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GFI PMO LTD | 1003156512 | 315000 | Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | 61620 | 0 | Expense | Not set |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003156524 | 366670 | Architecture Managed Services: Period 3 Contract Extension- Contract ecm_59373 | NW1 3BF | SUPPLIER | 59373 | DEP00597 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 14/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLS - GOVERNMENT DECONTAMINATION SERVICE | EAST RIDING OF YORKSHIRE COUNCIL | 1003156525 | 390000 | Grant Determination 31/6044 : Revenue Grant funding : East Riding of Yorkshire Coast Protection Authority for 2021/22 | HU17 9BA | SUPPLIER | GIA | 0 | Expense | 647471123 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003156540 | 82638.82 | Central Equine Database (CED)Provision, Management, and Improvement of Defra Statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003156573 | 41960 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003156573 | 34155.88 | Supply of Ad hoc Hardware and Software items under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003156573 | 112328.12 | Supply of Ad hoc Hardware and Software items under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL | CABINET OFFICE | 2003001119 | 840805.16 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - ESTATES AND CORP SERVICES | CABINET OFFICE | 2003001119 | 123448.04 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 14/04/2022 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000042 | 3750000 | Global Environment Facility. IBRD . April 2022. | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 14/04/2022 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000042 | 2310000 | Global Environment Facility PN April 2022. IBRD | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 19/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | YAYASAN INISIASI ALAM REHABILITASI | 20002001 | 30750 | Defra payment. Project: IWT107 Q1 22-24- Grant claim | INDONESIA | Not set | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 19/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | YAYASAN INISIASI ALAM REHABILITASI | 20002002 | 29290 | Defra Payment. Project: 28-004/Q1/22-24 - Grant claim | INDONESIA | Not set | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 19/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | FALKLANDS CONSERVATION | 20002004 | 29797 | Defra Payment. Project: DPLUS126/Q1/22-24 - Grant claim | F1QQ 1ZZ | SUPPLIER(1) | Not set | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003156588 | 35887.5 | Regulatory Services Programme – SOW13 - Power Portals POV | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00849 | Asset | GB830529539 |
DEFRA | DEFRA | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003156597 | 61182.77 | Contract ecm 62897. SCAH Programme Drainage Surveys 04/11/21 to 31/07/22. Defra Project Ref S0008920 | WC2A 1AF | SUPPLIER | 62897 | DE008920 | Asset | GB905 0549 42 |
DEFRA | DEFRA | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003156597 | 305913.84 | Contract ecm 62897. SCAH Programme Drainage Surveys 04/11/21 to 31/07/22. Defra Project Ref S0008920 | WC2A 1AF | SUPPLIER | 62897 | DE008920 | Asset | GB905 0549 42 |
DEFRA | DEFRA | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RB PLANT CONSTRUCTION LTD | 1003156598 | 37475.5 | Contract ecm_53786 Project Management Services - Patrick Robinson - APHA Weybridge Incinerator Project - 1-11-2021 to 31-10-2022 Our Ref S0008744-45 | ME17 2PG | SUPPLIER | ecm_53786 | DE008744 | Asset | GB247891855 |
DEFRA | DEFRA | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003156604 | 74976.21 | BLDFMR21-015 - BCP987955 - Replace Lighting Controllers | BS32 4NH | SUPPLIER | 10195L | DE051600 | Asset | GB 362869361 |
DEFRA | DEFRA | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003156604 | 76723.97 | FMCP18-0089 - BCP1013932 - 516 - Fire Door Repair Works | BS32 4NH | SUPPLIER | 44060 | DE051600 | Asset | GB 362869361 |
DEFRA | DEFRA | 19/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | [CLOSED] NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003156616 | 111214 | Phase 2 Delivery Partner to Next Wave Programme | E15 5GL | SUPPLIER | ecm_61956 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003156624 | 143026.76 | Professional Services: Weybridge Design Services - Consultancy | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003156624 | 28605.35 | Professional Services: Weybridge Design Services- Consultancy | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | SOFTCAT PLC | 1003156627 | 41400 | Service Now - My Workspace and Mappedin Annual Subscription SPTDCSN5008857-2 | SL7 1LW | SUPPLIER | ecm_60994 | DEP00394 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | SOFTCAT PLC | 1003156627 | 276000 | Service Now - My Workspace and Mappedin Annual Subscription SPTDCSN5008857-2 | SL7 1LW | SUPPLIER | ecm_60994 | DEP00394 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | DEPARTMENT FOR INTERNATIONAL TRADE | 2003001123 | 75000 | Transfer of Funds for Expo 2020 Activity | NP10 8QQ | CENTRAL GOVT BODY | IGS | DEA15114 | Expense | GB888850455 |
DEFRA | DEFRA | 20/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | YAYASAN PLANET INDONESIA | 20002005 | 26137.5 | Defra Payment. Project: IWT077 Q1 22-24 ; Grant claim | Not set | SUPPLIER | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | MARINE AND FISHERIES EVIDENCE | INTERNATIONAL COUNCIL FOR THE EXPLORATION OF THE SEA | 20002007 | 202144.75 | First payment on account contribution 2022 - Grant claim | DENMARK | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | PLANT HEALTH | PLANT HEALTH ALLIANCE | 1003156685 | 34534.93 | Project 30684 – Support for the Start-up phase of the Plant Healthy Certification Scheme (PHCS) 2021-22 | NR14 6NS | SUPPLIER | ecm_63425 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | SLOWHORSE LTD | 1003156699 | 65574.99 | IT Services: Project Hook Migration. | GU12 6LP | SUPPLIER | 61113 | DEP00597 | Expense | 154578778 |
DEFRA | DEFRA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | I C F CONSULTING SERVICES LTD | 1003156706 | 39687.5 | Development of Theory of Change for Improving Biodiversity in England -Contract ecm_63086 | EC4R 1BE | SUPPLIER(1) | ecm_63086 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003156727 | 49049.95 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003156735 | 42493.28 | 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 | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003156736 | 42134 | SE2722 - Understanding Environmental and Airborne Transmission to Reduce FMD 2022/2023. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003156736 | 30666 | SE2622-Advanced Genetic Analysis, Molecular and Serological Diagnostics of Bluetongue 2022/2023. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003156736 | 72046.19 | SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003156736 | 35773 | SE1517 - Vaccines, Diagnosis and Epidemiology for Control and Prevention of African swine fever. | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | YORKSHIRE DALES NATIONAL AUTHORITY | 1003156741 | 47566.06 | Contract ecm_61246 - 324 Raydale Project Environmental Land Management Phase 2 Test & Trials | DL8 3EL | LOCAL AUTHORITIES | ECM_61246 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 20/04/2022 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000043 | 3157233.93 | EA Funding Request MEFR0225-RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003156753 | 42518 | Plant Health: Shared Outcome Fund - under Contract ecm Bravo 18228 Long Term Service Agreement | YO41 1LZ | SUPPLIER(1) | 18228 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003156753 | 263992 | Long Term Service Agreemen 2021-22 for Plant and bee health Specialist services | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003156822 | 180971.05 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003156822 | 36194.21 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003156823 | 522794.5 | Delivery of Technical Services to DDTS | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003156823 | 196995 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | 62071 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003156827 | 137763.35 | CCN6370Cen - Additional Pega Licences – 50 Regular Users from January 2022 | GU1 2LD | SUPPLIER | 10040 | DEAPPSPR | Expense | GB1073 28000 |
DEFRA | DEFRA | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003156835 | 27513.57 | Project Hook Migration - BCP B872026 Variations 1 + 2 Carmarthen Labs | BS32 4NH | SUPPLIER | ecm_59863 | DE008841 | Asset | GB 362869361 |
DEFRA | DEFRA | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003156835 | 33188.92 | Project Hook Migration - Bravo ref 59863 | BS32 4NH | SUPPLIER | ecm_59863 | DE008841 | Asset | GB 362869361 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003156835 | 563000 | REACTIVE - Repair and Replace Fund PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003156835 | 82363.86 | 2021/22 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY21/22_Uplift | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003156835 | 1877436.7 | Facilities - Buolding Support- Building Maintenance Service - CORE FM PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003156835 | 323612.26 | Facilities - Buolding Support- Building Maintenance Service- CORE FM PO for 2021/22 - Std 12 mthly invoices throughout FY21/22_Uplift | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003156835 | 116575 | Tracker Number: BLDCFMR21-024. BCP Number B988846, and the Site Romeo Number is 598. For the Watchtree FMD site, Reedbed line Installation. | BS32 4NH | SUPPLIER | 62934 | DE059800 | Asset | GB 362869361 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003156835 | 120383.72 | B1004033_196 Westminster Nobel House_UKHSA Redecoration and Lighting | BS32 4NH | SUPPLIER | 44060 | DE019600 | Expense | GB 362869361 |
DEFRA | DEFRA | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003156835 | 52524.9 | Tracker ref:BLDCFMR21-020 BCP W968490 Romeo no:SN01001. Heating Cooling Upgrade . | BS32 4NH | SUPPLIER | 63784 35595 | DE055700 | Asset | GB 362869361 |
DEFRA | DEFRA | 21/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003156868 | 50890.95 | FiPL – Change Control Notice - North York Moors National Park Authority -Contract ecm_61268 | YO62 5BP | LOCAL AUTHORITIES | Not set | DEA10079 | Expense | Not set |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | 1SPATIAL GROUP LTD | 1003156874 | 47203.67 | Zeno Purchase and Deployment – | CB4 0WZ | SUPPLIER | ecm_63142 | 0 | Expense | GB100177077 |
DEFRA | DEFRA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003156915 | 97917.8 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | OBJECTIVITY LTD | 1003156928 | 54375.3 | Payment includes additional work days of effort from our Development Supplier for the Content Cloud Product. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
DEFRA | DEFRA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | NATIONAL FOREST COMPANY | 1003156966 | 31773.03 | ECM_61689 Environmental Land Management Test and Trials Phase 2 - Proposal 227 Milestone 2 | DE12 6BA | SUPPLIER | ECM_61689 | DEA10485 | Expense | 737 7448 93 |
DEFRA | DEFRA | 22/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RURAL TEAM | ACRE. | 1003156973 | 428000 | ECM64442 - F/Y 22/23 - Milestone 1 - Annual Grant Payments to Action with Communities in Rural England | GL7 6JJ | SUPPLIER(1) | ECM64442 | 0 | Expense | 477763003 |
DEFRA | DEFRA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | JAMES HARVARD LTD | 1003156977 | 55000 | Agile Service Delivery GCloud Call for EaTDel and FFCP - Contract ecm_59372 | NW1 3BF | SUPPLIER | ecm_593372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003156984 | 54285.52 | Project Hook Migration:Storm Invoicing 21/22 - RPA Storm Services | DE14 1SF | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003156984 | 33626.51 | Project Hook Migration: Storm Invoicing 21/22 - EA Storm Services | DE14 1SF | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | UNIVERSITY OF SHEFFIELD | 1003156996 | 56155 | ECM_59744 - Environmental Land Management Test and Trial Co design Data Analyst Support. Spend for 22/23 | S10 2UH | SUPPLIER | ECM_59744 | DEA10485 | Expense | GB648238808 |
DEFRA | DEFRA | 22/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SOUTH DERBYSHIRE DISTRICT COUNCIL | 1003156998 | 25554.53 | South Derbyshire - Grant Payment | DE11 0AH | SUPPLIER | GIA | 0 | Expense | 127237969 |
DEFRA | DEFRA | 22/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SOUTH DERBYSHIRE DISTRICT COUNCIL | 1003156998 | -28332.82 | Credit Received: Property Flood Resilence Grant No:. 31/5250 (Section 31 grant), South Derbyshire District Council for 2020/21 for 61 residential and 17 business | DE11 0AH | SUPPLIER | GIA | 0 | Expense | 127237969 |
DEFRA | DEFRA | 22/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FLOOD RISK MANAGEMENT | RISK & POLICY ANALYSTS LTD | 1003157018 | 47732.27 | Contract: ecm_61437 - Evaluation of Flood and Coastal Resilience Innovation Programme :2021/22 | NR3 1AB | SUPPLIER(1) | 61437 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FORESTRY | MANNING GOTTLIEB OMD | 1003157029 | 28209.92 | Media Agency fees for NCF Tree Planting Campaign including Social Media, Radio, paid search, Digital display and Media partnership. | SE1 0SW | SUPPLIER | ecm_53430 | DEA10517 | Expense | GB918213926 |
DEFRA | DEFRA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FORESTRY | MANNING GOTTLIEB OMD | 1003157029 | 30130.69 | Media Agency fees for NCF Tree Planting Campaign including Social Media, Radio, paid search, Digital display and Media partnership. | SE1 0SW | SUPPLIER | ecm_53430 | DEA10517 | Expense | GB918213926 |
DEFRA | DEFRA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FORESTRY | MANNING GOTTLIEB OMD | 1003157029 | 33591.16 | Media Agency fees for NCF Tree Planting Campaign including Social Media, Radio, paid search, Digital display and Media partnership. | SE1 0SW | SUPPLIER | ecm_53430 | DEA10517 | Expense | GB918213926 |
DEFRA | DEFRA | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003157031 | 111300.07 | 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 | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003157031 | 111630.74 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | MET OFFICE | 2003001132 | 91027 | 21/22 Maximising utility of UKCP Climate Services MoU -Contract ecm_63507 | EX1 3PB | Government Agency | 63507 | 0 | Expense | GB 888 805362 |
DEFRA | DEFRA | 22/04/2022 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000044 | 8469162.45 | Funding Request MEFR0226-HEAD RENT & RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 25/04/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003157043 | 151521.76 | APPS Programme: ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 25/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNIVERSITY OF YORK | 1003157050 | 29903.25 | 27-008 Project: Rangeland Guardians: Women Entrepreneurs for Rangeland Restoration | YO10 5NH | SUPPLIER | 58893 | DEA10152 | Expense | 647205541 |
DEFRA | DEFRA | 25/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003157071 | 355000 | Capital Grant payment for the development of Agricultural Skills - FY 22/23 | B3 3AX | SUPPLIER | 64225 | 0 | Expense | Not set |
DEFRA | DEFRA | 25/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003157071 | 545000 | Programme Grant payment for the development of Agricultural skills - FY 22/23 | B3 3AX | SUPPLIER | 64225 | 0 | Expense | Not set |
DEFRA | DEFRA | 25/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003157095 | 102985.78 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003157103 | 150075 | IT Services: Call off Contract Jan 22 | YO10 5DG | SUPPLIER | ERM_62047 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003157103 | 30015 | IT Services: Call off Contract Jan 23 | YO10 5DG | SUPPLIER | ERM_62047 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 25/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003157103 | 109800 | IT Services: Assistance with Partnership Programme Implementation 2022 – 01 January to 31 March 2022 | YO10 5DG | SUPPLIER | ecm_62047 | DEATOM19 | Expense | 133352933 |
DEFRA | DEFRA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003157105 | 148380 | 2021 - 600x E5 Licence Reservation Reconciliation (DEFREQ17.12.21MSE5JH) | YO42 1NS | SUPPLIER | ecm_58234 | DEADO365 | Expense | GB755349015 |
DEFRA | DEFRA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003157105 | 29676 | 2022 - 600x E5 Licence Reservation Reconciliation (DEFREQ17.12.21MSE5JH) | YO42 1NS | SUPPLIER | ecm_58234 | DEADO365 | Expense | GB755349015 |
DEFRA | DEFRA | 25/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003157111 | 29220 | 27-016 BGCI Project: Responsible Exchange of Plant Genetic Resources for Research and Development | TW9 3BW | CHARITY | 58901 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 25/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000437 | 33455.77 | Funding Request MEFR0228-MEFR0228 - SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 25/04/2022 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000437 | 26930.63 | Funding Request MEFR0228-MEFR0228 - RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | [CLOSED] NEXT WAVE TRANSFORMATION PORTFOLIO | BLUE BORDER LTD | 1003157114 | 31050 | Professional & Management Services - Consultancy support for JML and RPA OBC | WA1 1RL | SUPPLIER | Bravo ref ecm_62959 | 0 | Expense | GB227525901 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003157120 | 175452.93 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003157120 | 194929.68 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003157120 | 877265.81 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003157120 | 974651.54 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003157121 | 27500 | Defra Contract ecm_63119 Recruitment Support Critical Works (S0008700) | SE1 7SP | SUPPLIER(1) | ecm_63119 | DE008700 | Expense | 188679823 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003157163 | 41225 | UPLIFT: Project Related Connectivity Charges for Financial Year 2020_21 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003157166 | 193588.44 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Oct 21 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003157166 | 309584.95 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Oct 21 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003157166 | 314764.85 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Oct 21 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003157166 | 347518.08 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Oct 21 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003157166 | 657619.14 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Oct 21 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003157225 | 47246.74 | 21/22 Defra-UKCEH Strategic Research Partnership Project Agreement Delivering Key Outputs for the NCEA Pilot Programme - Contract ecm_60978 - Project Ref: 32156 | OX10 8BB | OGD | ecm_60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003157225 | 74966 | 21/22 Defra-UKCEH Strategic Research Partnership Project Agreement Delivering Key Outputs for the NCEA Pilot Programme - Contract ecm_60978 - Project Ref: 32156 | OX10 8BB | OGD | ecm_60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 26/04/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | C E F A S | 2003001145 | 29579.79 | DPLUS112 project: Capacity building in Fisheries Evidence, Networks and Management (Virgin Islands) | NR33 0HT | Government Agency | 58723 | DEA10153 | Expense | GB 888800181 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 3003000045 | 77949.26 | Defra EDF payment | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 3003000045 | 390561.72 | Defra EDF payment | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 26/04/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | PROPERTY TECHNICAL SERVICES | UTILIDEX LTD | 4003000439 | 40333 | Utilidex Annual Licence Fee | E14 5AB | SUPPLIER | Not set | 0 | Expense | 131842434 |
DEFRA | DEFRA | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU Exit Communications | SMARTS COMMUNICATE PART OF MSQ PARTNERS | 1003157241 | 35397.17 | Updated IPAFFS Import Animations with Smarts | W1T 1TJ | SUPPLIER | ECM_55879 | DEEUTRAN | Expense | GB911230087 |
DEFRA | DEFRA | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003157249 | 733898.78 | Azure Coverage for period Apr 2021 - Mar 2022 - NEW CODES | YO42 1NS | SUPPLIER | 58234 | 0 | Expense | GB755349015 |
DEFRA | DEFRA | 28/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | T SQUARED P1 LTD | 1003157309 | 35969.19 | T-Squared Contract ecm_63906 B4 Disinfectant Lab Defra Project Ref S0008811 | G33 1AP | SUPPLIER | ecm_63906 | DES00024 | Asset | 809424232 |
DEFRA | DEFRA | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003157316 | 69075.85 | 21/22 Defra-UKCEH Strategic Research Partnership Project Agreement Delivering Key Outputs for the NCEA Pilot Programme - Contract ecm_60978 - Project Ref: 32156 | OX10 8BB | OGD | ecm_60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 28/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | MARGARET PYKE TRUST | 1003157348 | 27937.75 | 27-002 MPT Project: Healthy Wetlands for the Cranes and People of Kabale Uganda | N19 5SE | SUPPLIER | 58833 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 28/04/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003157390 | 88102.44 | IT Services: ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003157398 | 47838 | UPLIFT: Project Related Connectivity Charges for Financial Year 2020_21 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003157415 | 35856 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003157415 | 50548.76 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003157415 | 90658.68 | Services under the Hosting and Application Support Contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003157415 | 267462.36 | Services under the Hosting and Application Support Contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003157415 | 618375.25 | Services under the Hosting and Application Support Contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 28/04/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | JOINT NATURE CONSERVATION COMMITTEE | 1003157437 | 25433.5 | DPLUS119 Project: Technical Assistance Programme for Effective Coastal-Marine Management in the TCI. | PE1 1JY | NDPB | 58753 | DEA10153 | Expense | 854529109 |
DEFRA | DEFRA | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | JUMPING RIVERS LTD | 1003157440 | 26119 | Rstudio Connect Enterprise - 100 named users across 12 months Contract ecm_64311 | NE4 5TG | SUPPLIER | Not set | 0 | Expense | 252733608 |
DEFRA | DEFRA | 28/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | TRAFFIC INTERNATIONAL | 1003157446 | 29501.5 | IWT085 : Social Marketing to reduce demand for tiger products in Vietnam | CB2 3QZ | Public Body | 58915 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 29/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NATIONAL TRUST FOR NATURE CONSERVATION | 20002014 | 36187 | Defra Payment. Project: IWT086/Q1/22-24- Grant | 44700 | SUPPLIER | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | E S R I (UK) LTD | 1003157481 | 3320000 | IT Services: Esri Renewal (3 Years) | HP21 7QG | SUPPLIER(1) | 64252 | DEHOSW30 | Expense | 787 4307 91 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003157482 | 1784380.13 | IT Services: April 22 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 29/04/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | NORTH NORFOLK DISTRICT COUNCIL | 1003157497 | 405000 | Grant Determination 31/6044 : Revenue Grant funding : North Norfolk District Council Coast Protection Authority for 2021/22 | NR27 9EN | SUPPLIER | GIA | 0 | Expense | 107042221 |
DEFRA | DEFRA | 29/04/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | LANDSCAPES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003157502 | 48553.5 | DPLUS151: Building knowledge on Invasive Non-Native Species in Diego Garcia | OX10 8BB | SUPPLIER | 62755 | DEA10153 | Expense | GB336940192 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT Services | ORACLE CORPORATION UK LTD | 1003157504 | 504913.97 | Oracle renewal - April 2022 to April 2024 - EA | RG6 1RA | SUPPLIER | 64360 | DEP00196 | Expense | 391313073 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT Services | ORACLE CORPORATION UK LTD | 1003157504 | 50345.64 | Oracle renewal - April 2022 to April 2024 - Defra, NE and RPA(x2) | RG6 1RA | SUPPLIER | 64360 | DEP00196 | Expense | 391313073 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT Services | ORACLE CORPORATION UK LTD | 1003157504 | 262784.15 | Oracle renewal - April 2022 to April 2024 - Defra, NE and RPA(x2) | RG6 1RA | SUPPLIER | 64360 | DEP00196 | Expense | 391313073 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT Services | ORACLE CORPORATION UK LTD | 1003157504 | 301419.64 | Oracle renewal - April 2022 to April 2024 - Defra, NE and RPA(x2) | RG6 1RA | SUPPLIER | 64360 | DEP00196 | Expense | 391313073 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT Services | ORACLE CORPORATION UK LTD | 1003157504 | 832043.94 | Oracle renewal - April 2022 to April 2024 - Defra, NE and RPA(x2) | RG6 1RA | SUPPLIER | 64360 | DEP00196 | Expense | 391313073 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | KNOWLEDGE AND INFORMATION MANAGEMENT | CRANFIELD UNIVERSITY | 1003157505 | 50595.25 | LandIS Maintenance and Services for the period 01/01/2022 to 31/03/2022 | MK43 0AL | SUPPLIER | 51536 | DEALIC20 | Expense | 491358622 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | LIVESTOCK INFORMATION LTD | 1003157518 | 70924 | Bovine TB and Bovine Viral Diarrhoea knowledge-based Trading Systems Interface Development costs from Sept 21 to Mar 22 | CV8 2TL | SUPPLIER | DFP | DEA10195 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 29/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | TRAFFIC INTERNATIONAL | 1003157578 | 48513.5 | 28-026 : Himalayan Plants for People: Sustainable Trade for Biodiversity and Development | CB2 3QZ | Public Body | 62607 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003157579 | 647410.79 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003157586 | 144006.78 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003157586 | 720035.38 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003157587 | 28727.63 | Weybridge Design Services | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003157587 | 34057.28 | Weybridge Design Services | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003157587 | 85787.97 | Weybridge Design Services | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT CHEMICALS (REACH) | HEALTH AND SAFETY EXECUTIVE | 2003001147 | 234577 | MoU between HSE & Defra Regarding UK REACH funding 2021/22 | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003001147 | 87092 | Bio Pesticides Transformation Programme | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003001147 | 1196731 | PPP/Detergents | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | HOME OFFICE | 2003001150 | 93782.6 | Cluster 2 Security Unit – 2021-22 | NP20 9BB | CENTRAL GOVT BODY | IGS | DEASECC1 | Expense | GB 888 8160 61 |
DEFRA | EA | 01/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | STONBURY LTD | 1001366866 | 25587.7 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005069R | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001366964 | 30827.32 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-FoNT Programme | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001366881 | 65128.68 | It Managed / Outsourced Services - Unclassified | BN13 3PL | Not set | Not set | ENVEBOLW40087L05C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001366964 | 87644.59 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002880C | Not set | Not set |
DEFRA | EA | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | RAPID DCS LTD | 1001366924 | 25806.3 | Civil Engineering | CM1 3WT | Not set | Not set | ENVFCPAM00194B00C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 102756 | 31906.76 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BD23 3AE | Not set | Not set | ENV0002418C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001366868 | 31918.73 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000345C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | UNITED UTILITIES | 1001366929 | 108000 | Civil Engineering | WA5 3LP | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | AECOM LTD | 1001367141 | 46366.55 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | AECOM LTD | 1001367141 | 29832.18 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0004147C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001367141 | 41566.79 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | AECOM LTD | 1001367141 | 61731.01 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AECOM LTD | 1001367141 | 27656.28 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002829C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | APEM LTD | 1001366843 | 25502.4 | Environmental Monitoring | SK4 4GN | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001366868 | 48389.21 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003016C | Not set | Not set |
DEFRA | EA | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001366868 | 36524.34 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002317C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001366868 | 29151.94 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001366868 | 380945.7 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001366868 | 84506.32 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | BAM NUTTALL LTD | 1001367057 | 27117.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001366983 | 164286.32 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004053C | Not set | Not set |
DEFRA | EA | 01/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Business | CGM GROUP (EAST ANGLIA) LTD | 1001367152 | 29998.8 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVRESE500191 | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001366986 | 25420.84 | Civil Engineering | W6 7EF | Not set | Not set | ENV0000218C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-WLB-WSP-National Navigation | JD MARINE & SONS LTD | 1001366990 | 59580 | Metal Fencing | SA1 1QR | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001366960 | 100880.12 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003579C | Not set | Not set |
DEFRA | EA | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001366842 | 27753.43 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001366842 | 59624.23 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | NETWORK RAIL | 1001367136 | 42159.88 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | M60 7WY | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001367149 | 43942.07 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 01/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001367149 | 26334.35 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6000903R | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001367149 | 90760.03 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002809C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001366939 | 56352.55 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001366869 | 26816.23 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001366869 | 80292.46 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-AF&NE-Ecology and Ecosystems | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001367006 | 29550.32 | Environmental Services | OX10 8BB | Not set | Not set | ENVWLB00509C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001366942 | 1468539.53 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E AND B-WLB-WR-ASSESSMENT | WALLINGFORD HYDROSOLUTIONS | 1001366870 | 34831.2 | Computer Software Licensing Rental Or Leasing Service | OX10 8BA | Not set | Not set | ENVWLB00520R | Not set | Not set |
DEFRA | EA | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-EPE-Environment Programme | YORKSHIRE DALES NATIONAL PARK AUTHORITY | 1001366850 | 44852.06 | Environmental Services | DL8 3EL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001367428 | 26877.13 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001524 | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-GMC-EPE-Environment Programme | ANGLING TRUST | 1001367459 | 30000 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENV6001306R | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001367467 | 95158.02 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000363C | Not set | Not set |
DEFRA | EA | 04/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1001367234 | 3343958.4 | Consultancy - Unclassified | DL1 9XF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2022 | INC - GRANT-IN-AID RECEIVED BY ARMS LENGTH BODIES | EA NATIONAL FINANCE INCOME | STATE STREET BANK AND TRUST COMPANY | 3001000044 | 22338000 | Grant-In-Aid Received By Arms Length Bodies | E14 5HJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001367289 | 48480 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001367289 | 48480 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001367289 | 48480 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001367289 | 48480 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001367289 | 48480 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 102761 | 317338.87 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001367343 | 575816.33 | Civil Engineering | BL6 4SB | Not set | Not set | ENVRY00078C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001367395 | 115108.46 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004462C | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | XYLEM ANALYTICS UK LTD | 1001367169 | 48124.8 | Environmental Monitoring Instrumentation | SG6 1WB | Not set | Not set | ENV0001494C | Not set | Not set |
DEFRA | EA | 04/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1001367234 | 157833.6 | Consultancy - Unclassified | DL1 9XF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2022 | 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 | 1001367466 | 60423.6 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002796C | Not set | Not set |
DEFRA | EA | 04/04/2022 | 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 | 1001367272 | 54018.45 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002796C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001367249 | 451609.19 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001367249 | 316702.73 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001367249 | 260501.2 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001367249 | 256950.79 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | ARCADIS CONSULTING UK LTD | 1001367266 | 31748.04 | Coastal Engineering | CF3 0EY | Not set | Not set | ENV0004434C | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001367269 | 26416.55 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002317C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | ATKINSRÉALIS UK LTD | 1001367269 | 81196.08 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002359C | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001367454 | 57092.75 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002176C | Not set | Not set |
DEFRA | EA | 04/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001367431 | 34472.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004761R | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001367431 | 31122.77 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003820C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001367219 | 2385422.49 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | COMMUNITY FOREST TRUST | 1001367464 | 49362 | Professional Services - Ccl - Unclassified | M50 2GL | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | COMMUNITY FOREST TRUST | 1001367464 | 33600 | Professional Services - Ccl - Unclassified | M50 2GL | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | FWAG EAST CONSULTANCY LTD | 1001367460 | 47096.4 | Coastal Engineering | CB2 9LG | Not set | Not set | ENV0000822C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001367314 | 32865.07 | Civil Engineering | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001367314 | 194032.25 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004947R | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | HALCROW GROUP LTD | 1001367434 | 35400.98 | Coastal Engineering | W6 7EF | Not set | Not set | ENVNCPMSCONNE | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | HERTFORDSHIRE COUNTY COUNCIL | 1001367345 | 360000 | Environmental Services | SG13 8TN | Not set | Not set | ENV0003100C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-WT-WIR-Regulatory Development | INNOVYZE | 1001367204 | 78489 | Software | RG14 1JQ | Not set | Not set | ENVWLB00362R | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001367430 | 138486.24 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003122C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001367456 | 43898.42 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMAN002793 | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSONHYDER LTD | 1001367393 | 33011.62 | Coastal Engineering | IP1 5LT | Not set | Not set | ENV0000198C | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001367429 | 40481.74 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001367419 | 77978.82 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV0003598C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001367213 | 1110555.04 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000951C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - FACILITIES MANAGEMENT COSTS | EA Defra CS-Estates-Estates Revenue Projects | L & J ROOFING SOLUTIONS LTD | 1001367174 | 29220 | Facilities Management | BN3 3RQ | Not set | Not set | ENV6005160R | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MASTENBROEK ENVIRONMENTAL LTD | 1001367370 | 341240.4 | Agriculture And Construction Plan And Vehicle Purchase | PE21 7JG | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MASTENBROEK ENVIRONMENTAL LTD | 1001367370 | 341240.4 | Agriculture And Construction Plan And Vehicle Purchase | PE21 7JG | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001367294 | 37560.23 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | NORTHUMBERLAND COUNTY COUNCIL | 1001367421 | 65000 | Consultancy - Unclassified | NE61 2AP | Not set | Not set | ENV0000415C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001367428 | 61195.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | OVE ARUP & PARTNERS LTD | 1001367428 | 44142.59 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001367428 | 55929.67 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002800C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001367428 | 55224.72 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | EA Ops-COO-L&A-Internal Audit | RSM RISK ASSURANCE SERVICE LLP | 1001367208 | 38400 | Audit Services | PR2 5PE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | STONBURY LTD | 1001367265 | 57820.8 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005050R | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TRAINEASY.COM LTD | 1001367190 | 31255.2 | Learning - Unclassified | MK4 1GA | Not set | Not set | ENVFCPNZ00018B00R | Not set | Not set |
DEFRA | EA | 04/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001367432 | 36971.57 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Environment Programme | DURHAM WILDLIFE TRUST LTD | 1001367510 | 57554 | Building And Construction And Maintenance Services | DH4 6PU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001367490 | 69882.9 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | AEBI UK LTD | 1001367630 | 97380 | Agriculture And Construction Plan And Vehicle Purchase | DN22 7YP | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001367520 | 231601.9 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001367553 | 255006.1 | Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001367733 | 66954.33 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001367490 | 32539.9 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002317C | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001367490 | 51955.32 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001367490 | 46048.04 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001367490 | 59366.29 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING | 1001367618 | 73517.26 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV0003919C | Not set | Not set |
DEFRA | EA | 05/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Business | BREHENY CIVIL ENGINEERING LTD | 1001367587 | 30625.02 | Civil Engineering | IP6 8NH | Not set | Not set | ENVRESE500191 | Not set | Not set |
DEFRA | EA | 05/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | BRIDGE CIVIL ENGINEERING | 1001367473 | 188730.37 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003741R | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA E and B-RI-RS&IR-Energy & COMAH | CIRIA. | 1001367606 | 48000 | Professional Services Other - Unclassified | EC1A 9PN | Not set | Not set | ENVEBPCC12002 | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CUMBRIA WILDLIFE TRUST | 1001367513 | 53000 | Coastal Engineering | LA8 8LX | Not set | Not set | ENV0000826C | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LDN-Projects-TE2100 | HR WALLINGFORD LTD | 1001367589 | 72000 | Civil Engineering | OX10 8BA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001367586 | 364237.87 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003122C | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001367586 | 2959225.12 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001367489 | 137353.28 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001367471 | 78190.72 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WMD-FCRM OPS West-Mgt | JBA BENTLEY LTD | 1001367532 | 172802.81 | Civil Engineering | BD23 2QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001367627 | 51314.62 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000492 | 164562.38 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001367470 | 56648.54 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | OXFORDSHIRE COUNTY COUNCIL | 1001367591 | 74000 | Legal Services | OX1 1ND | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | RIVER STEWARDSHIP COMPANY | 1001367549 | 37902.49 | Specialist Contractors | S9 2TW | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | STARLIMS UK LTD | 1001367554 | 81060 | Business Function Specific Software | M33 7FT | Not set | Not set | ENVWLB00505C | Not set | Not set |
DEFRA | EA | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | STARLIMS UK LTD | 1001367554 | 40530 | Business Function Specific Software | M33 7FT | Not set | Not set | ENVWLB00505C | Not set | Not set |
DEFRA | EA | 05/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-Mgt | STONBURY LTD | 1001367488 | 28746.53 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005199R | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | TWEED FORUM | 90010217724 | 186840 | Civil Engineering | TD6 9DJ | Not set | Not set | ENV0000415C | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001367732 | 58600.68 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Mgt | VWR INTERNATIONAL LTD | 1001367732 | 345668.64 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 05/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001367540 | 190749.58 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set |
DEFRA | EA | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001367941 | 48480 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 102764 | 129855.38 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 102763 | 72577.72 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 102762 | 78741.71 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 06/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-RI-RS&IR-Energy & COMAH | AIR POLLUTION SERVICES | 1001367996 | 31261.2 | Technical Consultancy | BS2 0RL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001367877 | 101534.54 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002875C | Not set | Not set |
DEFRA | EA | 06/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | AMALGAMATED CONSTRUCTION LTD | 1001367877 | 43943.83 | Civil Engineering | S75 1HT | Not set | Not set | ENV6003580R | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LNA-Env Mgt North-GWCL | ATKINSRÉALIS UK LTD | 1001368075 | 35799.73 | Consultancy - Unclassified | KT18 5BW | Not set | Not set | ENV6004974R | Not set | Not set |
DEFRA | EA | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001367950 | 63396.42 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003199C | Not set | Not set |
DEFRA | EA | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001367950 | 52973.35 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003197C | Not set | Not set |
DEFRA | EA | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | CJ COX LTD | 1001367941 | 67440 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001367826 | 137523.9 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-Internal Services | ESRI UK LTD | 1001367931 | 60000 | Software | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-NES-Intelligence and Partnerships | GB GROUP PLC | 1001368029 | 43817.64 | Information Services | CH4 9GB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001367775 | 53617.45 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 06/04/2022 | 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 | 1001367874 | 41793.22 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACOBS UK LTD | 1001367788 | 36319.4 | Civil Engineering | G2 7HX | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001367990 | 30591 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002878C | Not set | Not set |
DEFRA | EA | 06/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-DCS-EPE-Environment Programme | MITIE FM LTD | 1001367940 | 47200.4 | Procurement Consultancy | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-Mgt | MITIE FM LTD | 1001367940 | 55253.2 | Building Maintenance Service | B70 1DA | Not set | Not set | ENV0001588C | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | OUSE & ADUR RIVERS TRUST | 1001368009 | 25000 | Project Management | BN8 5EF | Not set | Not set | ENV0003670C | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001367818 | 123874.69 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001367818 | 26120.16 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001367943 | 144961.03 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001367943 | 40887.71 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | RSPB | 1001367817 | 30911.04 | Coastal Engineering | SG19 2DL | Not set | Not set | ENVIMAN000690 | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001367991 | 572460.69 | Agriculture And Construction Plan And Vehicle Hire | WS9 9WT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-COO-L&A-Legal-Chief Prosecutor | THOMSON REUTERS | 1001367954 | 39641.16 | Information Services | SP10 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001368299 | 34094.57 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002591C | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001368294 | 83494.78 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001368103 | 35879.03 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 07/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ATM LTD | 1001368280 | 27274.08 | Building And Construction And Maintenance Services | YO51 9HY | Not set | Not set | ENV6003687R | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001368151 | 167724.24 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 07/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | CHEETHAM HILL CONSTRUCTION LTD | 1001368314 | 31731 | Building And Construction And Maintenance Services | BL8 1AR | Not set | Not set | ENV6004979R | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Exeter Operational | DELIVERY DIRECT LOGISTICS LTD | 1001368214 | 26750.16 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001368214 | 25542.9 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Hub | ENTERPRISE RENT A CAR | 1001368298 | 92067.01 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | ISUZU TRUCK UK LTD | 1001368107 | 32940 | Agriculture And Construction Plan And Vehicle Purchase | AL9 5JN | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 07/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | JACKSON CIVIL ENGINEERING LTD | 1001368378 | 391859.02 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005042R | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Mgt | MOTT MACDONALD LTD | 1001368295 | 27360.58 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV6004918R | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001368187 | 40503.85 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001368355 | 83517.91 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OPERATIONAL WASTE - OTHER DISPOSAL | EA Ops-THM-Waterways-Mgt | SUEZ RECYCLING RECOVERY UK LTD | 1001368201 | 36018.4 | General Waste Disposal | BS22 6WA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001368357 | 61973.62 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001368143 | 25363.8 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set |
DEFRA | EA | 07/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001368235 | 37960.15 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001368455 | 48480 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001368552 | 309411.44 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001368552 | 96738.22 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 08/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMCO | 1001368439 | 337649.65 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
DEFRA | EA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001368535 | 260101.88 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-RI-RS&IR-Energy & COMAH | COSTAIN LTD | 1001368536 | 28569.6 | Technical Consultancy | SL6 4UB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001368385 | 56820.57 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001368499 | 25316.4 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENVREMI001911 | Not set | Not set |
DEFRA | EA | 08/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | INTEGRATED WATER SERVICES LTD | 1001368537 | 49135.44 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001368572 | 137574.12 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
DEFRA | EA | 08/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Inland Mgt & Planning | JBA CONSULTING | 1001368422 | 29100 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002210C | Not set | Not set |
DEFRA | EA | 08/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Inland Mgt & Planning | JBA CONSULTING | 1001368422 | 26460 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002210C | Not set | Not set |
DEFRA | EA | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-Instruments&Systems | WIRELESS LOGIC LTD | 1001368402 | 31999.56 | Maintenance Or Support Fees | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-FoNT Programme | XYLEM WATER SOLUTIONS UK LTD | 1001368624 | 36123.79 | Environmental Monitoring Instrumentation | NG4 2AN | Not set | Not set | ENVEBOLW40087B02 | Not set | Not set |
DEFRA | EA | 11/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | NORTHUMBERLAND WILDLIFE TRUST LTD | 1001368730 | 105121.43 | Exp Capital Grants To Pte Sector - Partnership Grants | NE3 3XT | Not set | Not set | ENV0003507C | Not set | Not set |
DEFRA | EA | 11/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001368784 | 25818.41 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 11/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001368782 | 282623.09 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 11/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001368768 | 61818.98 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENVRY00064C | Not set | Not set |
DEFRA | EA | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000496 | 75213.35 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000496 | 35286.48 | Environmental And Sustainability | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-Adaptation & Resilience | SHROPSHIRE COUNCIL EXCHEQUER SERVICES (EX/PCH) | 1001368662 | 25000 | Consultancy - Unclassified | SY2 6ND | Not set | Not set | ENV0003642C | Not set | Not set |
DEFRA | EA | 12/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001368886 | 1586182.32 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
DEFRA | EA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001368872 | 116371.01 | Forensic And Laboratory Services | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | AMALGAMATED CONSTRUCTION LTD | 1001369016 | 49818.46 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV6002289R | Not set | Not set |
DEFRA | EA | 12/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | AMALGAMATED CONSTRUCTION LTD | 1001369016 | 72369.96 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004444R | Not set | Not set |
DEFRA | EA | 12/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BRADFORD METROPOLITAN DISTRICT COUNCIL | 1001368933 | 60738 | Environmental Services | BD1 1HY | Not set | Not set | ENV0001181C | Not set | Not set |
DEFRA | EA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001369079 | 47520 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001369079 | 47520 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001369079 | 40320 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001369079 | 40320 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001369079 | 40320 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001369079 | 38520 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001369079 | 38520 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001369079 | 38520 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001369014 | 36604.45 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003743C | Not set | Not set |
DEFRA | EA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSONHYDER LTD | 1001368956 | 114305.29 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE900049 | Not set | Not set |
DEFRA | EA | 12/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001368935 | 199210.8 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 12/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001368998 | 108649.8 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
DEFRA | EA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001368998 | 104389.27 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002498C | Not set | Not set |
DEFRA | EA | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001368998 | 76729.8 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002498C | Not set | Not set |
DEFRA | EA | 12/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001368902 | 126549.26 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001369087 | 95608.56 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 12/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001368921 | 31984.88 | Coastal Engineering | EN11 9NX | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 12/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001368921 | 28677.43 | Coastal Engineering | EN11 9NX | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 12/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001368874 | 225217.69 | Building And Construction And Maintenance Services | DE6 1JU | Not set | Not set | ENV0001146C | Not set | Not set |
DEFRA | EA | 12/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001368955 | 35232.25 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001369139 | 95550.66 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001369148 | 73731.24 | Forensic And Laboratory Services | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001369117 | 232737.28 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001369221 | 52134.7 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002875C | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | BUILT INTELLIGENCE LTD | 1001369184 | 60000 | Data Software Licences | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001369191 | 74928.7 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
DEFRA | EA | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001369229 | 275246.72 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 13/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS North-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001369229 | 36077.99 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV6004754R | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | INTEGRA BUILDINGS LTD | 1001369141 | 67360.62 | Civil Engineering | HU12 9EA | Not set | Not set | ENV0003625C | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001369170 | 310806.71 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001369185 | 33440.21 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001369185 | 26638.55 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-CSG-Research | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001369266 | 32487.86 | Social And Economic Research - Unclassified | OX10 8BB | Not set | Not set | ENV6002921R | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-WLB-WQ-EU Exit Chemicals Programme | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001369266 | 32560.7 | Science And Environmental Research - Unclassified | OX10 8BB | Not set | Not set | ENV0003982C | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001369223 | 42721.94 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 13/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001369223 | 205757.64 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 13/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001369223 | 2193853.2 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 13/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-EAN-Env Mgt Suffolk-Hydrology | WSP UK LTD | 1001369176 | 31682.47 | Consultancy - Unclassified | RG21 4HJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001369417 | 414534.51 | Professional Services Other - Unclassified | WF11 0LA | Not set | Not set | ENV6004126R | Not set | Not set |
DEFRA | EA | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001369397 | 1267862.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 14/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001369442 | 83109.32 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000302C | Not set | Not set |
DEFRA | EA | 14/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001369371 | 35994.14 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMAN002905 | Not set | Not set |
DEFRA | EA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-HNL-Env Mgt East-Mgt | JACOBS UK LTD | 1001369371 | 74456.24 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRESE000471 | Not set | Not set |
DEFRA | EA | 14/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACOBS UK LTD | 1001369371 | 88035.56 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 14/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Permitting-Central | JACOBS UK LTD | 1001369375 | 28630.58 | Consultancy - Unclassified | G2 7HX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-EPE Plg-Environment Programme East | NORFOLK RIVERS TRUST | 1001369339 | 34000 | Building And Construction And Maintenance Services | NR25 7DZ | Not set | Not set | ENV6003016R | Not set | Not set |
DEFRA | EA | 14/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-EPE Plg-Environment Programme East | NORFOLK RIVERS TRUST | 1001369339 | 29200 | Building And Construction And Maintenance Services | NR25 7DZ | Not set | Not set | ENV6003016R | Not set | Not set |
DEFRA | EA | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001369358 | 34206.13 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002176C | Not set | Not set |
DEFRA | EA | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | PLANNING INSPECTORATE | 113917 | 26286.33 | Building Surveying Valuation And Planning | BS1 6PN | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 1001369289 | 199383.58 | Software | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
DEFRA | EA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-DCS-Env Mgt WLB-FBG | SOUTH WEST WATER LTD | 1001369308 | 145000 | Environmental Services | EX2 7HR | Not set | Not set | ENV0001482C | Not set | Not set |
DEFRA | EA | 14/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | STONBURY LTD | 1001369374 | 46918.9 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6004445R | Not set | Not set |
DEFRA | EA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-WR-MGT | TETRA TECH ENVIRONMENT PLANNING TRANSPORT | 1001369406 | 60021.7 | Environmental Modelling And Mapping | LS6 2UJ | Not set | Not set | ENV60000108R | Not set | Not set |
DEFRA | EA | 14/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WILDLIFE TRUST FOR BIRMINGHAM & THE BLACK COUNTRY | 1001369288 | 36000 | Consultancy - Unclassified | B18 7EP | Not set | Not set | ENV0001727C | Not set | Not set |
DEFRA | EA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001369472 | 41305.96 | Civil Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001369369 | 56400 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001369629 | 33165.02 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | ASSOCIATED BRITISH PORTS | 113926 | 33102.35 | Specialist Contractors | HU9 5PQ | Not set | Not set | ENVFRA08S018 | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001369725 | 32106.13 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000761C | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001369517 | 25893.42 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE640164 | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001369636 | 193054.44 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001369636 | 124949.83 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001369636 | 28230.17 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001369636 | 27498.17 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001369636 | 53017.07 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001369636 | 45261.1 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001369636 | 41586.17 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001369636 | 1041011.99 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001369636 | 200764.26 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001369636 | 84681.47 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001369650 | 114600 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Estates | HANKINSON WHITTLE PROGRAMMED LTD | 1001369697 | 25174.66 | Electrical Equipment Maintenance Or Repair | CH41 5EF | Not set | Not set | ENV0004095C | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | JACOBS UK LTD | 1001369724 | 37367.76 | Coastal Engineering | G2 7HX | Not set | Not set | ENV6004548R | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001369692 | 49897.03 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002410C | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001369724 | 120696.98 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 19/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | JBA BENTLEY LTD | 1001369694 | 35208.66 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6005401R | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001369550 | 632439.49 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001369614 | 72888.42 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001369536 | 59633.27 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000345C | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-WEST | MITIE FM LTD | 1001369648 | 88542.34 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001369691 | 82567.58 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | TWEED FORUM | 1001369710 | 50000 | Environmental Services | TD6 9DJ | Not set | Not set | ENVIMNE000194 | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001369730 | 239659.39 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
DEFRA | EA | 19/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001369533 | 40542.52 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 20/04/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001369804 | 1312247.23 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001369804 | 32371.47 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | EA CORPORATE - REBATES / MISC ITEMS | HMRC | 1001369947 | 159547.02 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BIRKETTS | 4001000625 | 65187.6 | Environmental Services | IP1 1HZ | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001369845 | 102281.23 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003938C | Not set | Not set |
DEFRA | EA | 20/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001369779 | 59441.76 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001369974 | 1929361.25 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001369974 | 141520.4 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001369974 | 93856.68 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001369974 | 73576.81 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 2001000506 | 43043.99 | Education And Training Services | SE1 5JX | Not set | Not set | ENVHOL&D00003 | Not set | Not set |
DEFRA | EA | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | EDEN RIVERS TRUST | 1001369777 | 43000 | Coastal Engineering | CA11 OAH | Not set | Not set | ENVIMNW001037 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001369780 | 325522.06 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001369780 | 66044.37 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001369780 | 38922.53 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001369780 | 32007.65 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001369780 | 27654.99 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001369780 | 26360.91 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-COO-SFSO-Data Digital & IT | FARSON DIGITAL | 1001369992 | 29101.8 | Data Software Licences | PL16 0HU | Not set | Not set | ENVHOEV141505 | Not set | Not set |
DEFRA | EA | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001369831 | 110136.22 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002743C | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001369831 | 205200 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002877C | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001369849 | 401929.03 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001369763 | 206028.25 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001369781 | 74595.52 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001369833 | 738585.74 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001369830 | 25511.34 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001375C | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001369830 | 67779.02 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
DEFRA | EA | 20/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001369830 | 25510.58 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004567C | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001369950 | 87921.92 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001369817 | 29251.48 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001369804 | 71853.94 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001369804 | 55773.45 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001369804 | 55133.94 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001369804 | 46638.73 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001369804 | 35713.94 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001369973 | 44859.6 | Computer Hardware Maintenance Or Support | S21 4HL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001369863 | 51393.18 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | ENV6001320R | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001369854 | 53646.1 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field Tyne | RAB CONSULTANTS LTD | 1001369811 | 34016.04 | Consultancy - Unclassified | WS13 7AA | Not set | Not set | ENV6003525R | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001369898 | 32185.02 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001369796 | 25072.39 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001369764 | 50379.58 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001369751 | 83991.83 | Civil Engineering | EN119NX | Not set | Not set | ENV0002328C | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001369846 | 112794.4 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001369846 | 51332.75 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE500275 | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001369980 | 456082.15 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001369976 | 84180 | Laboratory And Scientific Equipment | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001370165 | 113726.41 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001370165 | 55635.02 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JBA CONSULTING | 1001370030 | 36457.21 | Environmental Services | BD23 3FD | Not set | Not set | ENV0003689C | Not set | Not set |
DEFRA | EA | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | HYDRO INTERNATIONAL UK LTD | 1001370036 | 47930.4 | Promotional Merchandise | BS21 7RD | Not set | Not set | ENV0002280C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | EA Ops-RMC-NES-Intelligence and Partnerships | AIRWAVE SOLUTIONS LTD | 1001370156 | 28018.4 | Mobile Phones | SL1 2EJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001370143 | 51589.67 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE640164 | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001370140 | 69868.08 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001370150 | 148140.55 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002230C | Not set | Not set |
DEFRA | EA | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSONHYDER LTD | 1001370031 | 131957.5 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE900049 | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001370026 | 71892.86 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
DEFRA | EA | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001370026 | 38402.29 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001370026 | 34403.75 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003200C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | JBA BENTLEY LTD | 1001370057 | 48677.4 | Civil Engineering | BD23 2QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001370120 | 26581.64 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0003709C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001370034 | 219955.84 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JBA CONSULTING | 1001370070 | 104119.51 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENVFCPMM00265B01 | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | JBA CONSULTING | 1001370070 | 31277.52 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002867C | Not set | Not set |
DEFRA | EA | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JEREMY BENN ASSOCIATES LTD | 1001370149 | 27272.72 | Coastal Engineering | BD23 3AE | Not set | Not set | ENVFCPAUT00001B00C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001370149 | 64797.68 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001370149 | 26750.75 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001370126 | 28423.19 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000332C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001369995 | 690079.03 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001370185 | 178151.53 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003704C | Not set | Not set |
DEFRA | EA | 21/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | LINDSEY MARSH DRAINAGE BOARD | 1001370148 | 62812.8 | Building And Construction And Maintenance Services | LN11 8UU | Not set | Not set | ENV6004633R | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | LUNE RIVERS TRUST | 1001370180 | 26895 | Coastal Engineering | LA2 9RZ | Not set | Not set | ENV0000826C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | 1001370163 | 38469.57 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001370025 | 34743.5 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004150C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001370025 | 30460.28 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004150C | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001370182 | 176992.25 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001370055 | 1195901.36 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Permitting-Central | WARDELL ARMSTRONG LLP | 1001370154 | 27726 | Consultancy - Unclassified | ST1 5BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - ROAD FUND LICENCES | EA Ops-COO-SSO-DGFS-Holding Account | POST OFFICE LTD | 1001370195 | 26500 | Purchase Of Goods/Services - Vehicle Maintenance - Road Fund Licences | S49 1PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001370333 | 25677.5 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003243C | Not set | Not set |
DEFRA | EA | 22/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001370347 | 43046.38 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 22/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001370347 | 41056.8 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 22/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001370347 | 40260 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | AECOM LTD | 1001370297 | 38375.81 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001370350 | 41443.46 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WMD-FCRM OPS East-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001370350 | 172934.13 | Civil Engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001370250 | 76715.89 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001370288 | 256239.92 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001370284 | 84395.74 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001370244 | 63608 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001370331 | 175496.7 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001370331 | 29282.08 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
DEFRA | EA | 22/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | GALLIFORD TRY CONSTRUCTION LTD | 1001370272 | 28428 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-FCRM OPS North-Field Bristol | GALLIFORD TRY CONSTRUCTION LTD | 1001370272 | 48066.78 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001370272 | 54014.37 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001370334 | 52733.34 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003741C | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001370334 | 50659.13 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003741C | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001370353 | 368414.86 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001370296 | 53964.76 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001370296 | 29791.67 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set |
DEFRA | EA | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001370337 | 539518.79 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001370322 | 390770.99 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001370333 | 36943.67 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE500275 | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001370275 | 736803.82 | Civil Engineering | M2 2EE | Not set | Not set | ENV0004404C | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001370275 | 26362.46 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000164C | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001370261 | 199950.84 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001370196 | 110221.19 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | ENV6001320R | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001370260 | 200026.7 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 90010219373 | 37256.44 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0002879C | Not set | Not set |
DEFRA | EA | 22/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001370351 | 97104.46 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 22/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001370339 | 53302.06 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002822C | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001370433 | 48498.22 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0000779C | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001370399 | 259905.16 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001370446 | 55045.98 | Land And Soil Preparation And Management And Protection | S75 1HT | Not set | Not set | ENV0001128C | Not set | Not set |
DEFRA | EA | 25/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001370502 | 331024.92 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001370440 | 31200 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001370386 | 44462.99 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | GALLIFORD TRY CONSTRUCTION LTD | 1001370488 | 29524.38 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVRESW001296 | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001370409 | 54208.22 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001370475 | 31267.33 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0003913C | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001370437 | 49574.82 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001370437 | 27951.91 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JEREMY BENN ASSOCIATES LTD | 1001370437 | 41253.96 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003442C | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001370437 | 43367.08 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001235C | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001370398 | 62641.96 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002275R | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | OVE ARUP & PARTNERS LTD | 1001370398 | 36515.68 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003664C | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000512 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001370423 | 65321.74 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001370445 | 28269.64 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001370423 | 26852.64 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001370504 | 484238.4 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Mgt | VAN OORD UK LTD | 1001370425 | 37117.33 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001370500 | 334864.39 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001370520 | 33870.23 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002820C | Not set | Not set |
DEFRA | EA | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Fish&Ecology | ZOOLOGICAL SOCIETY OF LONDON | 1001370426 | 30000 | Science And Environmental Research - Unclassified | NW1 4RY | Not set | Not set | ENVWLB00423R | Not set | Not set |
DEFRA | EA | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001370676 | 29926.22 | Flood Management Consultancy | AL1 3ER | Not set | Not set | ENVFCPMM00504B00C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001370774 | 221601.28 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001370780 | 380258.65 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001370559 | 319592.59 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001370606 | 87455.28 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001370558 | 300148.8 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 26/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001370717 | 55747.51 | Building And Construction And Maintenance Services | PE20 3PW | Not set | Not set | ENV6005454R | Not set | Not set |
DEFRA | EA | 26/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk North | CGM GROUP (EAST ANGLIA) LTD | 1001370675 | 63468.14 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA03S071 | Not set | Not set |
DEFRA | EA | 26/04/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001370719 | 27731.16 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6004506R | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001370757 | 186077.78 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | FLOOD CONTROL NI LTD | 1001370608 | 131927.59 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0000602C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001370759 | 1165791.71 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001370759 | 34187.08 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002880C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001370673 | 172748.69 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001370595 | 59612.8 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
DEFRA | EA | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | JEREMY BENN ASSOCIATES LTD | 1001370758 | 32251.91 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003063C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001370758 | 31673.7 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001370756 | 89566.91 | Professional Services Other - Unclassified | GU5 9AF | Not set | Not set | ENV0004184C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001370660 | 62286.96 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | OVE ARUP & PARTNERS LTD | 1001370660 | 43192.36 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001370660 | 64767.25 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001370626 | 29387.95 | Purchase Of Goods/Services - Ict Outsourcing & Maint/Support | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001370696 | 60695.09 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001370696 | 76836.37 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | WSP BINNIES CONSORTIUM (MK2) | 1001370612 | 65236.15 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL BOROUGH COUNCIL | 1001370891 | 1300000 | Capital Grants To Local Government | FY1 1NF | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NORTH TYNESIDE COUNCIL | 1001370813 | 25000 | Capital Grants To Local Government | NE27 0BY | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NORTH TYNESIDE COUNCIL | 1001370813 | 25000 | Capital Grants To Local Government | NE27 0BY | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001370948 | 55000 | Capital Grants To Local Government - Local Levy | SG17 5TQ | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF EALING | 1001370816 | 50000 | Capital Grants To Local Government - Local Levy | W5 2HL | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-CLA-Mgt | LANCASTER CITY COUNCIL | 1001370996 | 1301315 | Capital Grants To Local Government - Local Levy | LA1 1QR | Not set | Not set | ENVIMNW000105 | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | LONDON BOROUGH OF SUTTON | 1001371030 | 75000 | Capital Grants To Local Government | SM5 2JG | Not set | Not set | ENVRMAGIA0015C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF EALING | 1001370816 | 71000 | Capital Grants To Local Government | W5 2HL | Not set | Not set | ENVRMAGIA0017C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | GREAT YARMOUTH BOROUGH COUNCIL | 1001370980 | 39289 | Capital Grants To Local Government | NR30 2QF | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | EASTBOURNE BOROUGH COUNCIL | 1001371046 | 83000 | Capital Grants To Local Government | BN21 4TW | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | STAFFORDSHIRE COUNTY COUNCIL | 1001370993 | 54575.31 | Capital Grants To Local Government | ST16 2DH | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | HEREFORDSHIRE COUNCIL | 1001371011 | 81800 | Capital Grants To Local Government - Local Levy | HR4 0LE | Not set | Not set | ENV0000970C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HOUNSLOW | 1001370812 | 100000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | TW3 4DN | Not set | Not set | ENV0004746C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001370828 | 110000 | Capital Grants To Local Government | SR2 7DN | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | WEALDEN DISTRICT COUNCIL | 1001370931 | 84000 | Capital Grants To Local Government | BN27 2AX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | EAST SUFFOLK COUNCIL | 1001370942 | 1197484 | Capital Grants To Local Government | NR33 0EQ | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF BARNET | 1001371041 | 350000 | Capital Grants To Local Government - Local Levy | N20 0EJ | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | NEW FOREST DISTRICT COUNCIL | 1001370800 | 180000 | Capital Grants To Local Government | SO43 7PA | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-LNA-Mgt | WEST NORTHAMPTONSHIRE COUNCIL | 1001370881 | 30000 | Capital Grants To Local Government - Local Levy | NN1 1ED | Not set | Not set | ENVIMAN002444 | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - BUSINESS RATES | EA Ops-KSL-FCRM TTD-Asset Perf Thms Barrier | ROYAL BOROUGH OF GREENWICH | 1001371027 | 26112 | Business Rates | SE18 6HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBY CITY COUNCIL | 1001370859 | 1462711 | Capital Grants To Local Government | DE1 2YL | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF ENFIELD | 1001370979 | 40000 | Capital Grants To Local Government - Local Levy | EN1 3XD | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001370894 | 30000 | Capital Grants To Local Government - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NORTH TYNESIDE COUNCIL | 1001370813 | 216869 | Capital Grants To Local Government | NE27 0BY | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | STROUD DISTRICT COUNCIL | 1001371016 | 80000 | Capital Grants To Local Government - Local Levy | GL5 4UB | Not set | Not set | ENV0000970C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF BARNET | 1001371041 | 40000 | Capital Grants To Local Government - Local Levy | N20 0EJ | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | LONDON BOROUGH OF MERTON | 1001371045 | 204000 | Capital Grants To Local Government | SM4 5DX | Not set | Not set | ENVRMAGIA0015C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001370941 | 240000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001370896 | 375736.27 | Civil Engineering | GU15 3XW | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | BUILT INTELLIGENCE LTD | 1001371029 | 60000 | Data Software Licences | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001370876 | 196015.24 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004274C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001371031 | 60033.19 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | GROUND CONTROL LTD | 1001370858 | 116412.52 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV0001264C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | HITZINGER UK LTD | 1001370799 | 89050.62 | Electrical Equipment Maintenance Or Repair | ME19 4YU | Not set | Not set | ENV6004242R | Not set | Not set |
DEFRA | EA | 27/04/2022 | 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 | 1001370918 | 185326.49 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-SNA-FCRM Strategy-FCR | JACOBS UK LTD | 1001370842 | 27769.2 | Science And Environmental Research - Unclassified | G2 7HX | Not set | Not set | ENVHOEV101103 | Not set | Not set |
DEFRA | EA | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001370820 | 59251.2 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001371032 | 51592.62 | Coastal Engineering | LS24 9HA | Not set | Not set | ENV0001498C | Not set | Not set |
DEFRA | EA | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Estates | MITIE PROPERTY SERVICES UK LTD | 1001370946 | 43601.45 | Building Surveying Valuation And Planning | G73 1AU | Not set | Not set | ENV0004095C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | NETWORK RAIL | 1001370818 | 196791.6 | Consultancy - Unclassified | M60 7WY | Not set | Not set | ENVIMSE100229 | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | PEAK DISTRICT NATIONAL PARK AUTHORITY | 1001370821 | 41380.62 | Flood Engineering | DE45 1AE | Not set | Not set | ENV0004104C | Not set | Not set |
DEFRA | EA | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | TSI INSTRUMENTS LTD | 1001370997 | 55602.18 | Environmental Monitoring Instrumentation | HP12 3ST | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001370843 | 53141.09 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV6005058R | Not set | Not set |
DEFRA | EA | 27/04/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001370921 | 182935.02 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | NORTH DEVON BIOSPHERE FOUNDATION LTD | 1001371101 | 31726.94 | Exp Capital Grants To Pte Sector - Partnership Grants | EX39 5HE | Not set | Not set | ENV0003423C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | GROUNDWORK NORTH EAST | 1001371200 | 49982.84 | Exp Capital Grants To Pte Sector - Partnership Grants | DL14 7NP | Not set | Not set | ENV0002250C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-EAN-Mgt | FWAG EAST CIC | 1001371223 | 26112.37 | Exp Capital Grants To Pte Sector - Partnership Grants | CB2 9LG | Not set | Not set | ENV0004242C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | NORTH DEVON BIOSPHERE FOUNDATION LTD | 1001371101 | 35515.05 | Exp Capital Grants To Pte Sector - Partnership Grants | EX39 5HE | Not set | Not set | ENV0004289C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | WELSH DEE TRUST | 1001371194 | 25756.01 | Exp Capital Grants To Pte Sector - Partnership Grants | LL20 8HS | Not set | Not set | ENV0003686C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | NORTH DEVON BIOSPHERE FOUNDATION LTD | 1001371101 | 70361.75 | Exp Capital Grants To Pte Sector - Partnership Grants | EX39 5HE | Not set | Not set | ENV0004290C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-LNA-Mgt | WILD TROUT TRUST | 1001371220 | 155000 | Exp Capital Grants To Pte Sector - Partnership Grants | PO8 0WZ | Not set | Not set | ENV0003269C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-EAN-Mgt | ESSEX & SUFFOLK RIVERS TRUST | 1001371239 | 28650 | Exp Capital Grants To Pte Sector - Partnership Grants | CM7 4NL | Not set | Not set | ENV0003750C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-THM-Mgt | SOUTH EAST RIVERS TRUST | 1001371078 | 136482.7 | Exp Capital Grants To Pte Sector - Partnership Grants | SM5 2JG | Not set | Not set | ENV0001761C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-EAN-Mgt | ZOOLOGICAL SOCIETY OF LONDON | 1001371222 | 45462.2 | Exp Capital Grants To Pte Sector - Partnership Grants | NW1 4RY | Not set | Not set | ENV0002770C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-THM-Mgt | WILD OXFORDSHIRE | 1001371247 | 38340.94 | Exp Capital Grants To Pte Sector - Partnership Grants | OX14 4RA | Not set | Not set | ENV0003470C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | TEES RIVERS CHARITABLE TRUST | 1001371167 | 53305.58 | Exp Capital Grants To Pte Sector - Partnership Grants | DL1 5TG | Not set | Not set | ENV0002251C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-EAN-Mgt | WILDLIFE TRUST FOR BEDFORDSHIRE CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD | 1001371152 | 60042.71 | Exp Capital Grants To Pte Sector - Partnership Grants | MK41 9DJ | Not set | Not set | ENV0003842C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | CORNWALL WILDLIFE TRUST | 1001371153 | 47528.63 | Exp Capital Grants To Pte Sector - Partnership Grants | TR4 9DJ | Not set | Not set | ENV0004610C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-HNL-Mgt | VISION RCL | 1001371047 | 45000 | Exp Capital Grants To Pte Sector - Partnership Grants | IG1 1EA | Not set | Not set | ENV0002968C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | GROUNDWORK MSSTT | 1001371204 | 29901.1 | Exp Capital Grants To Pte Sector - Partnership Grants | M15 4LD | Not set | Not set | ENV0003687C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-EMD-Mgt | YORKSHIRE WILDLIFE TRUST | 1001371173 | 37000 | Exp Capital Grants To Pte Sector - Partnership Grants | DN4 8DB | Not set | Not set | ENV0002776C | Not set | Not set |
DEFRA | EA | 28/04/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-YOR-Mgt | YORKSHIRE WILDLIFE TRUST | 1001371173 | 68997.52 | Exp Capital Grants To Pte Sector - Partnership Grants | DN4 8DB | Not set | Not set | ENV0001679C | Not set | Not set |