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Defra's ePCS spending over £500 for January 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 | AHDB | 04/01/2022 | Invoice | Not set | South Holland District Counc | 40004578 SHDC2021/2022 | 27136 | Rates for Sutton Bridge PE12 9YB - 01/04/21 to 01/04/22 | PE11 2XQ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 14/01/2022 | Invoice | Not set | National Audit Office | SIN002992 | 82000 | Audit: Final bill - 2020-21 AHDB external audit fee | SW1W 9SP | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 14/01/2022 | Invoice | Not set | James Hutton Limited | SIJHL/00004000 | 57630 | Research: AHDB Horticulture - UK Raspberry Breeding Consortium (UKRBC) | DD2 5DA | Not set | Not set | Not set | Not set | 108249520 |
| DEFRA | AHDB | 14/01/2022 | Invoice | Not set | Manning Gottlieb OMD | E34933 | 43374.26 | Marketing: AHDB Pork - Midweek meal campaign. Pulled Pork Media Oct 21. Spending control authorised. | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
| DEFRA | AHDB | 14/01/2022 | Invoice | Not set | Clickdimensions | INV00114649 | 34058.3 | Communications: Email platform for CRM team | 30328 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 14/01/2022 | Invoice | Not set | Manning Gottlieb OMD | E35231 | 32746.91 | Marketing: AHDB Pork - Midweek meal campaign. Pulled Pork Media Oct 21. Spending control authorised. | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
| DEFRA | AHDB | 14/01/2022 | Invoice | Not set | Business solutions | BS21-022 | 30055.32 | Export Development: AHDB Beef & Lamb - In Store work, Belgium - Beef. | B-1160 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 14/01/2022 | Invoice | Not set | GREEN SEED PORTUGAL LDA | FT02022/4 | 27336.86 | Export Market Development: In country trade development work on British beef. Budget for activities and fees remaining from 2021/22 | - | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 21/01/2022 | Invoice | Not set | Unit 4 Business Software Limited | 20000013558 | 102000 | IS: Agresso Support & Management - Unit4 Enterprise Resource Planning software upgrade | BS20 0DD | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 21/01/2022 | Invoice | Not set | TLR Limited | AHDB AMI / 136 | 28308.63 | Defra Electronic Pig Movement System: eAML2 Pig Movement Services - SLA server hosting, Security & internet connectivity, Licence, Support for - 01/01/22 to 31/03/22 | EH6 6SA | Not set | Not set | Not set | Not set | 600511996 |
| DEFRA | AHDB | 21/01/2022 | Invoice | Not set | Holstein UK | Dec-21 | 26147.8 | Research: AHDB Dairy - Genomic Testing | TF3 3BD | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 28/01/2022 | Invoice | Not set | SAC Commercial Ltd | 201159531 | 99545.5 | Research: AHDB Dairy - Genetic Evaluation Service QTR 3 2021/22 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
| DEFRA | AHDB | 28/01/2022 | Invoice | Not set | Two Ears One Mouth | INV-537 | 70003.91 | Market Research: International Consumer Insight in N.America and Asia - 01/11/21 to 24/01/22 | CV8 2LG | Not set | Not set | Not set | Not set | 983136992 |
| DEFRA | AHDB | 28/01/2022 | Invoice | Not set | NIAB | NI25016 | 48429 | Research: AHDB Cereals & Oilseeds - UKCPVS | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 28/01/2022 | Invoice | Not set | Royal Veterinary College | RES6034642 | 36246.6 | Research: Catalysing Partnerships in Farmed Animal Health Background 01/11/2021 – 31/12/2021 | NW1 0TU | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 28/01/2022 | Invoice | Not set | Two Ears One Mouth | INV-560 | 34546 | Market Research: WEB Campaign Evaluation Spring 2022 01.12.21-31.03.22. | CV8 2LG | Not set | Not set | Not set | Not set | 983136992 |
| DEFRA | AHDB | 28/01/2022 | Invoice | Not set | SAC Commercial Ltd | 201159533 | 28105.75 | Research: AHDB Beef & Lamb - Beef & Sheep Core Evaluations QTR 3 2021/22 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
| DEFRA | AHDB | 28/01/2022 | Invoice | Not set | Nectar 360Services LLP | N3600025084 | 27826.28 | Marketing: 'Reputation campaign - We Eat Balanced' Campaign costs. Spending control authorised. | WC2R 0NN | Not set | Not set | Not set | Not set | 791452415 |
| DEFRA | APHA | 04/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1184197 | 49272.54 | Sampling Costs | YO31 6EP | Government Agency | Not set | NA | Expense | 888847046 |
| DEFRA | APHA | 04/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96412016 | 78542.88 | Specialist diagnostic test kits | M15 6SH | SUPPLIER | Not set | APHAEXSV3400 | Expense | 644373238 |
| DEFRA | APHA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS011 | 33714.39 | Export Health Certification Great Britain to Northern Ireland | LS15 8ZB | SUPPLIER | Not set | APHAEUTAH090 | Expense | GB 293198466 |
| DEFRA | APHA | 07/01/2022 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000211 | 213185.27 | Specialist diagnostic test kits | Not set | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | FCW-12-2021-A | 628125.25 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | Not set | Expense | Not set |
| DEFRA | APHA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT VARIETY AND SEEDS | N I A B | NI25008 | 44715.5 | Provision of increased seed testing capability. | CB3 0LE | Public Body | Not set | 0 | Expense | GB100132207 |
| DEFRA | APHA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | FCC-12-2021-A | 412885.26 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | Not set | Expense | Not set |
| DEFRA | APHA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 731 | 400667.46 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
| DEFRA | APHA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12438 | 206051.05 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
| DEFRA | APHA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15034 | 67704.74 | Travel Costs | BD1 5HQ | SUPPLIER | Not set | 0 | Expense | GB 708374122 |
| DEFRA | APHA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 133792 | 34552.01 | Waste, removed and processed. | LN6 4RL | SUPPLIER(1) | Not set | APHAOBAVIE08 | Expense | Not set |
| DEFRA | APHA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-<12.2021>-2022-A | 786243.16 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
| DEFRA | APHA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI25055 | 21153.02 | NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS), December 2021 | CB3 0LE | Public Body | Not set | Various | Expense | GB100132207 |
| DEFRA | APHA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | SASA | 84107570 | 31634 | Science and Advice for Scottish Agriculture. | EH6 6QQ | SUPPLIER | Not set | APHAVSA2AN01 | Expense | GB 888842551 |
| DEFRA | APHA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | MERLIN4-798058959 | 23550 | Export Health Certification Great Britain to Northern Ireland | BA1 3DS | CUSTOMER | Not set | APHAEUTAH090 | Expense | GB115141658 |
| DEFRA | APHA | 17/01/2022 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000216 | 221693.7 | Specialist diagnostic test kits | Not set | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 133791 | 77468.81 | Waste, removed and processed. | LN6 4RL | SUPPLIER(1) | Not set | APHAOBAVIE08 | Expense | Not set |
| DEFRA | APHA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 133793 | 30896.14 | Waste, removed and processed. | LN6 4RL | SUPPLIER(1) | Not set | APHAOBAVIE08 | Expense | Not set |
| DEFRA | APHA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 133794 | 35371.63 | Waste, removed and processed. | LN6 4RL | SUPPLIER(1) | Not set | APHAOBAVIE08 | Expense | Not set |
| DEFRA | APHA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-12-2021-A | 555505.39 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | Not set | Expense | Not set |
| DEFRA | APHA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Various | LIFE TECHNOLOGIES | 5500166163 | 60429.01 | Service Contracts for Specialist Laboratory Equipment. | PA4 9RE | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | APHA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96420198 | 38381.9 | Specialist diagnostic test kits | M15 6SH | SUPPLIER | Not set | APHAEXSV3400 | Expense | 644373238 |
| DEFRA | APHA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Contracts and Veterinary Careers | THE VETERINARY DEFENCE SOCIETY | A045358-22-03RR | 91215.18 | Veterinarians' Insurance premium for 2022. | WA16 8KZ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | APHA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMERCIAL | UK HEALTH SECURITY AGENCY | 5003361 | 41191 | Support to Fleming Fund Fellows in Nigeria | SP4 0JG | SUPPLIER | Not set | APHAEXOG9008 | Expense | GB 888851648 |
| DEFRA | APHA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | NATIONAL BEE INSPECTORATE DELIVERY, WALES FIELD OPERATIONS. | BBWEAR LTD | 6986 | 46918.33 | Ultra Ventilated Bee Suits | TR4 9AN | SUPPLIER(1) | Not set | Various | Expense | Not set |
| DEFRA | APHA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | RACE AND RESILIENCE | LIVETEC SYSTEMS LTD | LSL514 | 356769.6 | A contingency stock of specialist product for potential use during the heightened risk period of Avian Influenza outbreaks in the UK. | MK45 4HR | SUPPLIER(1) | Not set | 0 | Expense | 118204348 |
| DEFRA | APHA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4738 | 72000 | Specialist diagnostic test kits | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV72018 | 63717.71 | Waste, removed and processed. | BT9 5PX | OGD | Not set | APHAVSA2AN01 | Expense | 877233106 |
| DEFRA | APHA | 24/01/2022 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 37202 | 88168.24 | Sample Testing. | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
| DEFRA | APHA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1184278 | 51239.4 | Sampling Costs | YO31 6EP | Government Agency | Not set | NA | Expense | 888847046 |
| DEFRA | APHA | 24/01/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Lab Services England | LIFE TECHNOLOGIES | 5460007 | 44890.57 | Specialist Laboratory Equipment. Kingfisher Flex extraction instrument - 96 samples | PA4 9RE | SUPPLIER(1) | Not set | 0 | Asset | Not set |
| DEFRA | APHA | 25/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-11-2021-C | 23696.85 | Provision of Veterinary Personnel. | ST15 8NA | CUSTOMER | Ecm60536 | Not set | Expense | Not set |
| DEFRA | APHA | 25/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260117306 | 28088.66 | Produce and mail: Enhanced Surveillance Zone Letters. | KT22 9DF | SUPPLIER | ecm_61562 | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | ENVIRONMENT AGENCY | 2168295 | 50036.4 | Management and implementation of fleet contracts for 2020/2022, APHA. | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | APHA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1184325 | 48090.56 | Sampling Costs | YO31 6EP | Government Agency | Not set | NA | Expense | 888847046 |
| DEFRA | APHA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Contracts and Veterinary Careers | DELOITTE LLP | 8002350463 | 59700 | Phase 1 payment for organisational design and development project, reviewing APHA senior structure. | MK9 1FD | SUPPLIER | 63045 | 0 | Expense | GB809707706 |
| DEFRA | CEFAS | 13/01/2022 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20171572 | 50779.2 | 50 Dell Latitude 5420 XCTO Base Laptops. | RG12 1GG | STAN | NULL | 50603 | NULL | 635 8235 28 |
| DEFRA | CEFAS | 13/01/2022 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20171570 | 50779.2 | 50 Dell Latitude 5420 XCTO Base Laptops. | RG12 1GG | STAN | NULL | 50603 | NULL | 635 8235 28 |
| DEFRA | CEFAS | 13/01/2022 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20171573 | 50779.2 | 50 Dell Latitude 5420 XCTO Base Laptops. | RG12 1GG | STAN | NULL | 50603 | NULL | 635 8235 28 |
| DEFRA | CEFAS | 13/01/2022 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20171571 | 50779.2 | 50 Dell Latitude 5420 XCTO Base Laptops. | RG12 1GG | STAN | NULL | 50603 | NULL | 635 8235 28 |
| DEFRA | CEFAS | 13/01/2022 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20171569 | 50779.2 | 50 Dell Latitude 5420 XCTO Base Laptops. | RG12 1GG | STAN | NULL | 50603 | NULL | 635 8235 28 |
| DEFRA | CEFAS | 13/01/2022 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20171612 | 50779.2 | 50 Dell Latitude 5420 XCTO Base Laptops. | RG12 1GG | STAN | NULL | 50603 | NULL | 635 8235 28 |
| DEFRA | CEFAS | 13/01/2022 | Data Collection Services | Operations | University of East Anglia | 20172006 | 161518.1 | Seafood Innovation fund project- Milestone Payment 3. | NR4 7TJ | STAN | NULL | IF000 | NULL | GB595183505 |
| DEFRA | CEFAS | 13/01/2022 | Vessel Management | Science | A W Ship Management Ltd | 20172068 | 81620 | Monthly invoice for vessel fuel charges. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
| DEFRA | CEFAS | 27/01/2022 | Vessel Management | Science | A W Ship Management Ltd | 20172456 | 354319.51 | Monthly Unitary Charge- 01/01/2022-31/01/2022. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
| DEFRA | DEFRA | 04/01/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003278 | 10000000 | EA04012022GIA- Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 04/01/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003278 | 80000000 | EA04012022GIA- Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 04/01/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30003279 | 3250000 | MMO04012022GIA - Grant in Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 04/01/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003280 | 20000000 | NE04012022GIA - Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 04/01/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003281 | 1397115 | JNCC04012022GIA - Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 04/01/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 30003282 | 1492500 | CCW04012022GIA - Grant in Aid Funding | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 30003283 | 678000 | NFC04012022GIA - Grant in Aid Funding | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 30003284 | 375800 | OEP04012022GIA - Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003285 | 2347802 | RBG-KEW04012022GIA - Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2022 | INC - SALES OF OTHER GOODS AND SERVICES - PROGRAMME INCOME | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003000725 | 2602650 | Environment Agency - Environmental Monitoring for Health Protection (EMHP)- in support of Defra's role on the EMHP Programme. | PE2 8YD | NDPB | DFP | 0 | Revenue | 662 4901 34 |
| DEFRA | DEFRA | 04/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | B B S R C | 2003000726 | 100000 | Strategic Priorities Fund Research Programme: Transforming the UK food system for healthy people and a health environment ( FY 21/22 Payment ) - BBSRC | SN2 1UH | OGD | 58564 | DEAFOORD | Expense | Not set |
| DEFRA | DEFRA | 05/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 3003000027 | 72740.1 | Consolidated electricity invoice Nov 21 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 3003000027 | 364491.96 | Consolidated electricity invoice Nov 21 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER AND CBRN EMERGENCIES | BATTELLE ENERGY ALLIANCE LLC | 20001877 | 31766.89 | VSP Research and Development - Adaptions | USA | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003147859 | -264155.95 | Credit Received: Architecture Managed Services l Extension 3 July-Dec2021 | ST1 5UB | SUPPLIER(1) | ecm_59013 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003147859 | 93257.21 | Architecture Managed Services Extension 3 July-Dec2021 | ST1 5UB | SUPPLIER(1) | ecm_59013 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003147859 | 255041.18 | Architecture Managed Services Extension 3 July-Dec2021 | ST1 5UB | SUPPLIER(1) | ecm_59013 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | FIVIUM LTD | 1003147888 | 35069.75 | eCase Subscription - Defra G-Cloud 12 Call-Off Contract for 2021/22 | WC2N 6AH | SUPPLIER | 60932 | DEA12140 | Expense | 882 5727 86 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003147897 | 30266.77 | EA Data Sharer (Ben 3 & Ben 8) 21/21 | RG14 2FN | SUPPLIER | 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 06/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GM BUILDERS UK LTD | 1003147913 | 37489.45 | Contract ecm 62151. . Demolition of B63/B107 - SCAH Enabling Works 06/09/21 to 24/12/21. Project Ref: S0008703 | KT16 8BE | CIS SUPPLIER | 62151 | DE008920 | Asset | GB925637407 |
| DEFRA | DEFRA | 06/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GM BUILDERS UK LTD | 1003147913 | 187447.26 | Contract ecm 62151. . Demolition of B63/B107 - SCAH Enabling Works 06/09/21 to 24/12/21. Project Ref: S0008703 | KT16 8BE | CIS SUPPLIER | 62151 | DE008920 | Asset | GB925637407 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003147916 | 164504.92 | 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 | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003147924 | 25444.95 | EA Non- Telemetry VP01506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU EXIT ELM | I C F CONSULTING SERVICES LTD | 1003147996 | 44956.5 | Advice and support for Phase 1 and 2 Test and Trials, Milestone: 9 & 10 M&E tests and trials for new ELM system Contract ECM 55761 | EC4M 5SB | SUPPLIER(1) | ECM 55761 | 0 | Expense | 9274 872 86 |
| DEFRA | DEFRA | 06/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003148005 | 54473.33 | Contract ecm 61870 contract - F/Y 2021/22 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 06/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003148015 | 29008.29 | Defra Contract ecm_30514 B358 Cattle Handling System; Defra Project Ref S0008812 | CR0 6SR | CIS SUPPLIER | 30514 | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 06/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003148015 | 32309.2 | Contract ecm_61360 B358 Cattle Handling System Project Ref S0008812 | CR0 6SR | CIS SUPPLIER | ecm_61360 | DES00025 | Asset | 208033404 |
| DEFRA | DEFRA | 06/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003148015 | 56418.33 | B354 Cattle Handling System Upgrade Defra Project Ref S0008812 | CR0 6SR | CIS SUPPLIER | ecm 61360 | DES00025 | Asset | 208033404 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148016 | -139953.49 | Credit Received: Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148016 | 1615532.54 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148016 | 323106.51 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 06/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MITIE FM LTD | 1003148018 | 91190.77 | BCP B937538 SCAH Enabling works - Demolition of B63/B107 - Asbestos Removal | BS32 4NH | SUPPLIER | 10195L | DE008703 | Asset | GB 362869361 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY TECHNICAL SERVICES | MITIE FM LTD | 1003148018 | 34408.54 | B988343_Twyford House_Security requirement at Twyford House on the EA contract | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003148019 | 173751.3 | RLB Contract ecm_61245 Quantity Surveyor Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Expense | 807983883 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003148019 | 34750.26 | RLB Contract ecm_61245 Quantity Surveyor Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Expense | 807983883 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COLLECTION AND PACKAGING REFORMS | DELOITTE LLP | 1003148025 | 30000 | Supply Chain Review – Deposit Return Scheme | MK9 2HG | SUPPLIER | ecm62587 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003000733 | 120702.54 | SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent (DST-F). | YO1 7PX | Government Agency | ecm_60934 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | BRITISH GAS BUSINESS | 4003000416 | 26024.56 | British Gas Final invoices for Multiple Sites | GU95 1AW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | BRITISH GAS BUSINESS | 4003000416 | 35357.48 | British Gas Final invoices for Multiple Sites | GU95 1AW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UKN GROUP LTD | 1003148068 | 53381.11 | 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 | 07/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003148082 | 10655748.41 | Del Resource Grant from Defra to Canal and River Trust : F/Y 2021/22 | MK9 1BB | Public Body | GIA | 0 | Expense | 125 5119 37 |
| DEFRA | DEFRA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003148085 | 285498.79 | Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003148109 | 295556 | Research and Development: Defra NMS - Contract 2 | BS6 7JT | SUPPLIER | ECM 61911 | 0 | Expense | Not set |
| DEFRA | DEFRA | 07/01/2022 | INC - SALES OF OTHER GOODS AND SERVICES - PROGRAMME INCOME | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003000738 | 2149411 | Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA’s role on the EMHP Programme. | FY1 9JN | NDPB | DFP | 0 | Revenue | 662 4901 34 |
| DEFRA | DEFRA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PAYMENTS TO AGENCIES | EU Exit - FS Grants | INNOVATE UK | 2003000739 | 79509.06 | Innovation R&D Package MoU Defra/UKRI outsourced administration service 21/22 FY | SN2 1JF | OGD | IGS | DEA10425 | Expense | GB287461957 |
| DEFRA | DEFRA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PAYMENTS TO AGENCIES | EU Exit - FS Grants | INNOVATE UK | 2003000739 | 145979.16 | Innovation R&D Package MoU Defra/UKRI outsourced administration service 21/22 FY | SN2 1JF | OGD | IGS | DEA10425 | Expense | GB287461957 |
| DEFRA | DEFRA | 10/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MOTT MACDONALD LTD | 1003148116 | 28235.27 | SPS Borders and Boundaries Programme - Bravo 58199 (project ref. 29508). Multi-Disciplinary Design, Project Management and Cost Consultancy Services for end of TP Infrastructure build (June 2020-12/03/2021) co | CR0 2EE | SUPPLIER | 58199 | DESPSEU1 | Expense | GB 523765636 |
| DEFRA | DEFRA | 10/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MOTT MACDONALD LTD | 1003148116 | 64487.45 | SPS Borders and Boundaries Programme: Bravo 58199 (project ref. 29508). Multi-Disciplinary Design, Project Management and Cost Consultancy Services for end of TP Infrastructure build (June 2020-12/03/2021) | CR0 2EE | SUPPLIER | 58199 | DESPSEU1 | Expense | GB 523765636 |
| DEFRA | DEFRA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - CONTRACTORS | ENVIRONMENT SCIENCE AND ANALYSIS | METHODS CONSULTING LTD | 1003148118 | 95021.38 | NCEA Methods PMO / Programme Support [Oct 2021 – Mar 2022] | EC1N 8TS | SUPPLIER | ecm_62533 | DEA15190 | Expense | 859140314 |
| DEFRA | DEFRA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | R S P B | 1003148126 | 233661.18 | ECM_56667 ELM Test & Trials Phase 1 - Proposal no. 63 RSPB. Spend for 21/22 Financial Year. Milestone 9 September 2021 | SG19 2DL | Public Body | ECM_56667 | DEA10485 | Expense | GB365969589 |
| DEFRA | DEFRA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003148128 | 72142.78 | EA Telemetry VP90506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1003148145 | 47186.4 | Valuing the Benefits of Species Recovery in England - Ref: 33632 Contract ecm_62434 | EC1Y 2AA | SUPPLIER | ecm_62434 | 0 | Expense | 564421547 |
| DEFRA | DEFRA | 10/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | BLUE BORDER LTD | 1003148153 | 60065.05 | Consultancy Services to the Cluster Programme | WA1 1RL | SUPPLIER | 33210 | 0 | Expense | GB227525901 |
| DEFRA | DEFRA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148158 | -101001.49 | Credit Received: Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148158 | 554272.86 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148158 | 110854.57 | Contingent labour up to end December 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003000741 | 886725 | Generalist Fast Stream Programme Costs | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15207 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003000743 | 99903.79 | HRI Monthly Pensions - June 2021 - September 2022 | SN2 1FF | OGD | 16500 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001880 | 93601.38 | Defra 2022 Contributions to the General Trust Fund for the Core Programme Budget for the Nagoya Protocol. | KENYA | SUPPLIER | Not set | DEA10297 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | STOCKHOLM UNIVERSITY | 20001882 | 950000 | ORRAA : Contract ecm_62339. Payment reference: 481/1948177. Milestone No 2. | 106 91 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001883 | 490145.21 | Defra 2022 contribution to the general trust fund for the core programme budget for CBD. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003148218 | 141618.06 | PH0496 - Future Proofing Plant Health | YO41 1LZ | SUPPLIER(1) | 18228 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003148218 | 394035.83 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY21/22 Contract ecm_18225 | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCIAL TRANSACTIONS | HAYS SPECIALIST RECRUITMENT LTD | 1003148226 | 26698.27 | EU Exit NCS extension – Workers non-IT across Defra extension to October 2021 | KT3 4QF | CIS SUPPLIER | 57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003148226 | 25656.51 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003148226 | 112451.2 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003148226 | 562263.84 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003148226 | 199950.35 | Uplift to Hays Contingent Labour IT Contractors November 2022 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003148226 | 101794.05 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003148226 | 999765.25 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CORNWALL COUNCIL | 1003148236 | 40000 | Flood Grant 31/5471, EOI032 Cornwall Council Building Community Resilience on a Dynamic Coast by Making Space for Sand | TR16 5EH | SUPPLIER | GIA | 0 | Expense | 132746770 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003148238 | 350473.68 | DEFRA core spend on Travel & Accommodation for Financial Year 2012-2021. This is a Government Contract via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003148240 | 93997 | SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003148240 | 510403.22 | SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003148293 | 636264 | This covers the estimated spend on the work packages N1 to N9 | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | PROPERTY PROJECTS - PMO | CABINET OFFICE | 2003000744 | 50000 | Covid-19 Pandemic Mass Testing, QEII London, , (CC10020245 Re GW FBP) | FY1 9JN | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001885 | 260000 | DEFRA: Contribution towards project: UNEP SAICM | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001887 | 96971.96 | Defra 2022 contribution to the Minamata Convention General Trust Fund. | KENYA | SUPPLIER | Not set | DEA10351 | Expense | Not set |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MARINE | UNITED NATIONS DEVELOPMENT PROGRAMME | 20001888 | 1000000 | Defra contribution to the Global Fund for Coral Reefs. December 2021 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | JAMES HARVARD LTD | 1003148332 | 176000 | SPS Borders and Boundaries Programme Support G-Cloud Call-Off (32740) bravo 61585 April 2021 Start 01/04/2021 - 31/12/2021 Contract Extension Options 9 months + 3 months VAT correction | NW1 3BF | SUPPLIER | 61585 | DESPS007 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 12/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003148346 | 56853.55 | Contract ecm_61850 B265 Basement Ventilation and changing Area Defra Project Code S0008802 | CR0 6SR | CIS SUPPLIER | ecm_61850 | DES00016 | Asset | 208033404 |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148347 | -199571.13 | Credit Received: Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148347 | 497830.16 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148347 | -39914.23 | Credit Received: Contingent labour up to end December 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148347 | 99566.03 | Contingent labour up to end December 2025 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 12/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003148349 | 58697.88 | BLDGPAN21-002 - Replacment of Lights to LED at Chippenham | BS32 4NH | SUPPLIER | 62817 | DEX02427 | Asset | GB 362869361 |
| DEFRA | DEFRA | 12/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - LAND | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003148349 | 55686.77 | BLDGPAN21-001 - Replacement of Lights to LED at Chichester | BS32 4NH | SUPPLIER | 62836 | DEX00207 | Asset | GB 362869361 |
| DEFRA | DEFRA | 12/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003148361 | 273323.33 | Extension to Cluster Contract - Final | E15 5GL | SUPPLIER | 60989 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003148367 | 31710.25 | Contract ecm_59353 CCN5 Concept Operating Model advice and support. Containment Expertise Weybridge + Regional Labs. Project Code S0008703 (SCAH) | UNITED STATES | SUPPLIER(1) | ecm_59353 | DE008703 | Expense | 117350635 |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003148383 | 37310.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY21/22 - Jan22 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003000747 | 36000 | GCO Training and Recruitment costs 21-22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003000747 | 38875 | GCO Training and Recruitment costs 21-22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003148408 | 120838.01 | Work actP 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB888800 181 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003148408 | 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 | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003148408 | 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 | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003148409 | 81345 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003148409 | 123132.93 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003148409 | 195962.05 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003148409 | 255466.28 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003148410 | 84427.14 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | JOHNSONS MOVING SERVICES LTD | 1003148428 | 34608 | Build tracker ref - FMREVDEF20-073. for furniture removals, safe dismantling, export packing etc. Site Romeo - 196 | CW9 7LP | SUPPLIER | 58733 | DE019600 | Expense | GB813052765 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY | RICARDO-A E A LTD | 1003148440 | 33929 | Contract for the Modelling of Ambient Air Quality (MAAQ) Contract ecm_61369 | OX11 0QR | SUPPLIER(1) | ECM_61369 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 13/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GM BUILDERS UK LTD | 1003148447 | 27867.91 | Contract ecm 62151 . Demolition of B63/B107 - SCAH Enabling Works. 06/09/21 to 31/03/2022. Defra Project Ref S0008703 | KT16 8BE | CIS SUPPLIER | 62151 | DE008703 | Asset | GB925637407 |
| DEFRA | DEFRA | 13/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GM BUILDERS UK LTD | 1003148447 | 33507.29 | Contract ecm 62151. Demolition of B63/B107 - SCAH Enabling Works 06/09/21 to 24/12/21. Project Ref: S0008703 | KT16 8BE | CIS SUPPLIER | 62151 | DE008920 | Asset | GB925637407 |
| DEFRA | DEFRA | 13/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GM BUILDERS UK LTD | 1003148447 | 167536.48 | Contract ecm 62151. GM Builders. Demolition of B63/B107 - SCAH Enabling Works 06/09/21 to 24/12/21. Project Ref: S0008703 | KT16 8BE | CIS SUPPLIER | 62151 | DE008920 | Asset | GB925637407 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - ADVISORY SERVICES | RISK AND VOLATILITY | ORGANIC FARMERS & GROWERS | 1003148451 | 39937.71 | Payment for provision of information to Defra to enable the UK meet domestic and international reporting obligations. | SY4 3AG | SUPPLIER(1) | Not set | 0 | Expense | 282726637 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - ADVISORY SERVICES | RISK AND VOLATILITY | SOIL ASSOCIATION CERTIFICATION LTD | 1003148452 | 70443.6 | Payment for provision of information to Defra to enable the UK meet domestic and international reporting obligations. | BS1 6AD | SUPPLIER(1) | Not set | 0 | Expense | GB701016601 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | BOXXE LTD | 1003148454 | 185000 | Apps Transit (Outbound) 3rd year of contract | YO61 1ET | SUPPLIER | ecm_56323 | DEP00717 | Expense | 734245248 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003148459 | 30628.13 | Rural Payments Policy Engine Core Support | RG1 4AR | SUPPLIER | ecm_57243 | DEABCSUP | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003148459 | 99798.31 | Work Pack 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003148459 | 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 | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003148459 | 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 | 13/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003148462 | 692672 | 2021/22 Grant Agreement Budget Allocation | OX16 5BH | CUSTOMER | ecm_61210 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003148463 | 37310.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY21/22 - Dec21 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 13/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | R S P B | 1003148465 | 49413 | RSPB Gough Island Restoration Programme (ECM32703) | SG19 2DL | Public Body | 62113 | DEA15201 | Expense | GB365969589 |
| DEFRA | DEFRA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SOPRA STERIA LTD | 1003148471 | 87582.25 | Project Hook Migration: RPA Application Support 2 years | M14 0WN | SUPPLIER | ecm_52900 | DEFINAMS | Expense | GB207950855 |
| DEFRA | DEFRA | 14/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003148484 | 45150.6 | Contract ecm 61968. . SCAH Legal Services 01/07/2021 to 27/12/2023. Project ref: S0008703 | CB2 1PH | SUPPLIER | 61968 | DE008703 | Asset | 104 8345 88 |
| DEFRA | DEFRA | 14/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003148492 | 86728.49 | Contract ecm_60338 Modular Build for Weybridge Defra Project Ref S0008895 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
| DEFRA | DEFRA | 14/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | NATURAL ENTERPRISE | 1003148493 | 31750.35 | Contract ecm_61778 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Natural Enterprise] July 2021 - March 2022 | PO30 1HR | SUPPLIER | ECM_61778 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003148503 | 295313.25 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003148503 | 238740 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | 62071 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLOOD RISK MANAGEMENT | BMG RESEARCH LTD | 1003148506 | 28350 | Defra project FD2721 Review of affordability and availability of flood insurance | B153BE | SUPPLIER | Bravo Number 62607 | 0 | Expense | GB580660632 |
| DEFRA | DEFRA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003148513 | 81345 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003148513 | 123132.93 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 14/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003148517 | 172999 | Contract ecm_61550 SCAH Programme Business Support Partner Services Project Ref S0008703 | E15 5GL | SUPPLIER | ecm_61550 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 14/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003148531 | 853519.5 | Grant Settlement 2021-22: Broads National Park Authority: Contract ecm_61273 | NR1 1RY | OGD | ecm_61273 | DEA10074 | Expense | 525230186 |
| DEFRA | DEFRA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003148533 | 68293.83 | Contract to develop Emissions factors for Domestic Solid Fuels. | OX11 0QR | SUPPLIER(1) | ECM_61934 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003148535 | 96182.8 | DEFRA core spend on Travel & Accommodation for Financial Year 2012-2021. This is a Government Contract via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 14/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003148536 | 763391 | Grant Settlement 2021-22: New Forest National Park Authority: contract Contract ecm_61269 | SO41 9ZG | LOCAL AUTHORITIES | ecm_61269 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003148539 | 2680212 | Grant Settlement 2021-22: South Downs: National Park Authority :Contract ecm_61264 | GU29 9SB | SUPPLIER | ecm_61264 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 14/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003148543 | 558077 | Grant Settlement 2021-22: Northumberland National Park Authority : Contract ecm_61267 | NE46 1BS | LOCAL AUTHORITIES | ecm_61267 | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003148544 | 838489 | Grant Settlement 2021-22: Lake District National Park Authority : contract ecm_61270 | LA9 7RL | LOCAL AUTHORITIES | ecm_61270 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003148545 | 810499 | Grant Settlement 2021-22: Dartmoor National Park Authority : Contract ecm_61272 | TQ13 9JQ | LOCAL AUTHORITIES | ecm_61272 | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003148546 | 858847 | Grant Settlement 2021-22: Peak District National Park Authority contract : ecm_61266 | DE45 1AE | LOCAL AUTHORITIES | ecm_61266 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 14/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003148547 | 738532 | Grant Settlement 2021-22: Exmoor National Park Authority :Contract ecm_61271 | TA22 9HL | Access to Work | ecm_61271 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003148549 | 1138579 | Grant Settlement 2021-22: North Yorks Moors National Park Authority :Contract ecm_61268 | YO62 5BP | LOCAL AUTHORITIES | ecm_61268 | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WASTE AND RECYCLING | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003000753 | 551660 | The provision of monitoring and enforcement activities related to a number of EC product directives. | NP10 8QQ | CENTRAL GOVT BODY | FDP | 0 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003000754 | 240010 | Q1 DEfra Volume Recruitment Service Charge | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 14/01/2022 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000028 | 3750000 | GEF7-II_Defra. Global Environment Facility. . January 2022.IBRD | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 14/01/2022 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000028 | 2310000 | GEF-6 IV. Defra PN January 2022. IBRD | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | DAI GLOBAL UK LTD | 1003148580 | 156380 | Biodiverse Landscapes Fund – Political Economy and Technical Analyses in five landscapes | HP3 9TD | SUPPLIER | 61603 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003148582 | 30628.13 | Rural Payments Policy Engine Core Support | RG1 4AR | SUPPLIER | ecm_57243 | DEABCSUP | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003148582 | 30628.13 | Rural Payments Policy Engine Core Support | RG1 4AR | SUPPLIER | ecm_57243 | DEABCSUP | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | GREEN FINANCE BAU | ECORYS UK LTD | 1003148585 | 41593.33 | F/Y 21/22 - Contract ecm 62175 - Natural Environment Investment Readiness Fund Evaluation | B1 2RA | SUPPLIER | ECM 62175 | 0 | Expense | GB 558942395 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | THERMO FISHER SCIENTIFIC | 1003148603 | 170107.64 | APHA - SampleManager LIMS Contract (Thermo SampleManager 01 - LIMS Support and Maintenance) | WA14 5TP | CIS SUPPLIER | 62876 | DEP00678 | Expense | 811649375 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003148605 | 50988.52 | 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 | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SYNYEGA LTD | 1003148606 | 136743.75 | Project Hook Migration. | BL9 7HR | SUPPLIER | ecm_60483 | DEP00550 | Expense | GB223266529 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SAVILLS UK LTD | 1003148613 | 26260 | SCF0406 - Review of opportunities in the bioeconomy for domestic oilseeds, cereals, non-food crops, grass and livestock sectors - M1 - Long-list of described opportunities - 4/6/2021– Savills - Ecm_60458 | W1G 0JD | SUPPLIER | 60458 | DEAFARRD | Expense | 577 6575 79 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS | SHARED SERVICES CONNECTED LTD | 1003148615 | 25655.35 | Costs for Implementing GOV-5896 (150 Qlik Licences) | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003148616 | 36848.83 | SE2944: Use of FMDV sequence data to trace outbreaks and monitor disease incursion risks to the UK. 2021/2022 | GU24 0NF | SUPPLIER | ecm_55751 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003148616 | 42598 | Research and Development: SE2722 - Understanding environmental and airborne transmission to reduce FMD 2021/2022. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003148616 | 30539 | Research and Development: SE2622- Advanced genetic analysis, molecular and serological diagnostics of bluetongue. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003148616 | 72046.19 | Research and Development: SE1130 - FMD diagnostic development 2021/2022. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003148616 | 51422 | Research and Development: SE1517: Vaccines, diagnosis and epidemiology for control and prevention of African swine fever | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS CONSULTING LTD | 1003148627 | 33894 | Marine NCEA Programme support | EC1N 8TS | SUPPLIER | ecm_62519 | 0 | Expense | 859140314 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | AIR QUALITY CONSULTANTS | 1003148632 | 29799.75 | Research into the Socioeconomic Costs of Chemical Pollution to the UK | BS6 7JT | SUPPLIER(1) | ECM 62612 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003148633 | 82849.73 | Project Related Charges for April 1st 2020 - March 31st 2021 Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003148633 | 52228.47 | 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 | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003148634 | 102193.75 | Delivery of the Managed Print Service in 2021-22 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003148638 | 32236.64 | Alteryx - Renewal for 2022 (Defra) | AL10 9TW | SUPPLIER | 63286 | DEP00780 | Expense | 490334648 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NON IBM IT SERVICES | COMPUTACENTER (UK) LTD | 1003148638 | 76012.34 | Defra - HPE Content Manager | AL10 9TW | SUPPLIER | 63286 | DESNEBS1 | Expense | 490334648 |
| DEFRA | DEFRA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003148638 | 29746.57 | RPA - Symantec 16 - Symantec VIP renewal | AL10 9TW | SUPPLIER | 63286 | DESFTWAS | Expense | 490334648 |
| DEFRA | DEFRA | 17/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003148640 | 47719.5 | FMCP20-0052, MD02673 - Furniture for Aqua Phase 2 | BB5 5YE | SUPPLIER | 56268 | DEX26731 | Asset | GB291146560 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001893 | 112962.51 | Ref: 40BGL-UK. Defra 2022 Contribution to the General Trust Fund for the Core Programme budget for the biosafety protocol (Cartagena Protocol). | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | WORLD METEROLOGICAL ORGANISATION | 20001894 | 112000 | Financial contrihution of the Uniteted Kingdom to the GEO Tnust Fund 2023 | SWITZERLAND | SUPPLIER | Not set | DEA15152 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003148647 | 255041.18 | Architecture Managed Services Extension 3 July-Dec2021 | ST1 5UB | SUPPLIER(1) | ecm_59013 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003148688 | 120838.01 | Work Pack P 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB888800 181 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003148688 | 93757.13 | Abaco Group Work Pack 9. October 2021 - March 2022 SFI 2022 Contingency Delivery/Consultancy | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB888800 181 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003148688 | 30679.69 | Work Pack 11 Lumpsum Phase 1 November - December 2021 | RG1 4AR | SUPPLIER | ecm 57243 | DEA12172 | Expense | GB888800 181 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003148688 | 30679.69 | Work Pack 11 Lumpsum Phase 1 November - December 2021 | RG1 4AR | SUPPLIER | ecm 57243 | DEA12172 | Expense | GB888800 181 |
| DEFRA | DEFRA | 18/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | DIGITAL TRANSFORMATION | 1SPATIAL GROUP LTD | 1003148696 | 68814.72 | AIMS DRV - Statement of work 6 - Managed service support to Jan 2023 and includes support with initial pre production and production deployments. | CB4 0WZ | SUPPLIER | Ecm_58357 | DEEF3551 | Asset | GB100177077 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003148758 | 72825.4 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003148758 | 364130.53 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003148763 | 99798.34 | Work Pact 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003148763 | 224546.21 | Work Pact 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003148763 | 131083.6 | Abaco Spa Work Pack 9. October 2021 - March 2022 SFI 2022 Contingency Development | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003148763 | 38535.58 | Work Pack 11 Lumpsum Phase 1; November - December 2021 | RG1 4AR | SUPPLIER | ecm 57243 | DEA12172 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003148763 | 38535.58 | Abaco Spa Work Pack 11 Lumpsum Phase 1; November - December 2021 | RG1 4AR | SUPPLIER | ecm 57243 | DEA12172 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003148766 | 77379.75 | Project Hook Migration. | GU27 1AG | SUPPLIER | 61081 | DEP00597 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003148772 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service Contract ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003148772 | 85171.65 | Cloud Identity 1 year (1st June 2021 - 31st May 2022)Contract extension - CCN001 ecm_58058 | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003148774 | 366670 | Architecture Managed Services Period 3 Contract Extension Contract ecm_59373 | NW1 3BF | SUPPLIER | 59373 | DEP00597 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 18/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003148792 | 3000000 | FY 21/22- NETL- Forestry-Planting on Vacant & Derelict Land Discovery Grant 2021/2022 No 31/5740 | CH1 2NP | SUPPLIER | GIA | DEA10516 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003148793 | 178039.4 | Natural gas supplied by Corona Energy through the Crown Commercial Service. This relates to various Defra sites | WD17 1JW | SUPPLIER | ecm_61635 | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003148793 | 35439.41 | Natural gas supplied by Corona Energy through the Crown Commercial Service. This relates to various Defra sites | WD17 1JW | SUPPLIER | ecm_61635 | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | CORNWALL COUNCIL | 1003148794 | 324838 | S31 Grant Payments - No 31/5749 | TR1 3AY | SUPPLIER | Not set | 0 | Expense | 132746770 |
| DEFRA | DEFRA | 18/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH SOMERSET COUNCIL | 1003148800 | 42574 | S31 Grant Payments - No 31/5749 | BS23 1UJ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003000764 | 33250 | Government Legal Department (GLD) Fixed Fees: 21/22 Q4 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003000764 | 407000 | Government Legal Department (GLD) Fixed Fees: 21/22 Q4 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003000764 | 3013250 | Government Legal Department (GLD) Fixed Fees: 21/22 Q4 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | A H D B CEREALS | 1003148827 | 26047.75 | Payments to AHDB for calendar year 2021 Re. Deadweight Pig, Bovine and, Sheep Price Reporting - Quarter 4 | CV8 2TL | NDPB | 60198 | DEA10101 | Expense | GB791452415 |
| DEFRA | DEFRA | 19/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003148844 | 1157856 | Programme grant payments to Agskills for the Establishment of an Institute for the Development of Agricultural Skills FY21/22 | B3 3AX | SUPPLIER | ECM_61794 | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | JAMES HARVARD LTD | 1003148863 | 176000 | SPS Borders and Boundaries Programme Support G-Cloud Call-Off (32740) bravo 61585 April 2021 Start 01/04/2021 - 31/12/2021 Contract Extension Options 9 months + 3 months VAT correction | NW1 3BF | SUPPLIER | 61585 | DESPS007 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148886 | -48646.55 | Credit Received: Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148886 | 785799.13 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003148886 | 157159.83 | Contingent labour up to end December 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | OBJECTIVITY LTD | 1003148889 | 41321.7 | This will include 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 | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | MINISTRY OF DEFENCE | 2003000769 | 178828.65 | Funding MOD Deployment for Ranger Training Activity in Zambia. Please link to PO3070039381 | L2 3YL | CENTRAL GOVT BODY | 56963 | DEA10426 | Expense | 888805068 |
| DEFRA | DEFRA | 20/01/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 12000067 | 560493.56 | Scotland 2nd Interim payment 2021 -2023 | EC2M 4RB | OGD | Not set | DEA10316 | Liability | GB888842551 |
| DEFRA | DEFRA | 20/01/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH ASSEMBLY GOVERNMENT | 12000068 | 253987.46 | Wales-2nd Interim payment 2021-2023 | SY23 3UR | CENTRAL GOVT BODY | Not set | DEA10316 | Liability | 888835056 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003148936 | 45499.58 | RPA MS DAX Support Costs 2022 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LIMITED | 1003148937 | 217752.6 | 2021 - Windows 7 ESU - Extended Support Renewal - AAD-500777 W7 ESU X1500 - AAJ-57462 Win Svr DC 2 Core ESU X90 - AAJ-57460 Win Svr Std 2 Core ESU X1000 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00188 | Expense | GB755349015 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LIMITED | 1003148937 | 43550.52 | 2022 - Windows 7 ESU - Extended Support Renewal - AAD-500777 W7 ESU X1500 - AAJ-57462 Win Svr DC 2 Core ESU X90 - AAJ-57460 Win Svr Std 2 Core ESU X1000 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00188 | Expense | GB755349015 |
| DEFRA | DEFRA | 20/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003148960 | 32573.82 | Contract ecm_52773 Weybridge Design Services to 31 March 2022 Defra Project Ref S0008700 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003148977 | 60914.11 | 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 | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003148980 | 50554.81 | Storm Invoicing 21/22 - RPA Storm Services | DE14 1SF | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003148980 | 33127.38 | Storm Invoicing 21/22 - EA Storm (Storm Services - NCCC &Storm Services - IMR) | DE14 1SF | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 20/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ARCADIS CONSULTING UK LTD | 1003148994 | 92500 | Contract ecm 62207. SCAH Commercial Support Services. 16/08/21 to 05/11/21. Project Ref S0008703 | CF3 0EY | Company | 62207 | DE008703 | Asset | GB 8727 99950 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003149003 | 285498.79 | Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003149003 | 93997 | SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003149007 | 132000 | STaR Platform Voucher Spend 2021/22 | W1T 7RQ | SUPPLIER | 60975 | 0 | Expense | GB100148184 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | IMPERIAL COLLEGE PROJECTS LTD | 1003149009 | 37618 | Project 28218 Future Modelling for Air Quality Compliance & Policy. Contract ecm 62165. | SW7 2PG | SUPPLIER | ECM_62165 | 0 | Expense | GB 6499 26678 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003149015 | 44069.72 | Defra Data Sharer - 21/22 | RG14 5FF | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003149015 | 69927.28 | Defra data Sharer 21/22 | RG14 5FF | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | UNIVERSITY OF MANCHESTER | 1003149036 | 54533.92 | FY 2021/22 Monitoring Ozone rates (2021/2024) Contract ecm_61798 - | M13 9PL | SUPPLIER | 61798 | 0 | Expense | 849 7389 56 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003149044 | 47373.12 | Infrastructure and Operationbs: SOW 4 21/22 - | SE1 8TG | SUPPLIER | 58821 | DEP00334 | Expense | 985044595 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003149046 | 563000 | Contract: 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 | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003149046 | 25615.35 | 2021/22 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003149046 | 39307.49 | 2021/22 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003149046 | 25778.76 | 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 | 20/01/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003149046 | 2189133.14 | Contract: CORE - FM PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 20/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003149046 | 74153.34 | FMCPRL20-008/B964234/SW02867/adjustment to heating system and controls. | BS32 4NH | SUPPLIER | ecm_61888 | DE008500 | Asset | GB 362869361 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCIAL TRANSACTIONS | NATIONAL AUDIT OFFICE | 2003000773 | 68000 | Audit of Natural England Annual Report and accounts 20/21 | SW1W 9SP | SUPPLIER | IGS | 0 | Expense | 417632457 |
| DEFRA | DEFRA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | APHA | 2003000774 | 52053.6 | Disease Control: FMDV enhanced test method | YO1 7PX | SUPPLIER | DFP | 0 | Expense | 88 880 0181 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003149064 | 102103.74 | 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 | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | FERA SCIENCE LIMITED | 1003149071 | 75060 | Technical Guidance Team project - Contract ecm 18228 | YO41 1LZ | SUPPLIER(1) | ECM_18228 | DEA10482 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 21/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003149073 | 193843.78 | Defra Contract ecm_52773 Weybridge Design Services to 30-9-2022 (S0008700) | NE1 3PL | SUPPLIER | ecm_52773 | 0 | Expense | GB524461265 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | C G I IT UK LTD | 1003149076 | 456000 | G-Cloud IT EODS 3rd Line Support - Development and Incident Resolution 01/10/21 - 30/09/23 | W1W 7NR | SUPPLIER(1) | ecm_62448 | DEP00587 | Expense | 232 6151 94 |
| DEFRA | DEFRA | 21/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003149081 | 34412 | Reducing IWT in Sumatra across two globally important tiger landscapes 1/7/18 - 31/03/21 | CB1 2JD | SUPPLIER(1) | GIA | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | NORFOLK COUNTY COUNCIL | 1003149082 | 45390.48 | Norfolk County Council - Shared outcomes Fund: Promoting Trees outside Woodland | NR1 2SG | SUPPLIER | 60525 | 0 | Expense | 106 995 152 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OEP PROJECT | BOXXE LTD | 1003149083 | 49900 | FY 21/22 - Payment for the 2 year EUC Managed Service Contract OEP . Tuoyo James | YO61 1ET | SUPPLIER | ECM 62523 | 0 | Expense | 734245248 |
| DEFRA | DEFRA | 21/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003149086 | 28592.25 | IWT051 Securing Mongolia’s Borders and Communities against Wildlife Trafficking 1/7/18 - 31/3/21 | NW1 4RY | SUPPLIER | GIA | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | R S P B | 1003149088 | 40437.5 | Contract ecm_56667 ELM Test & Trials Phase 1 - Proposal no. 63 RSPB. Spend for 21/22 Financial Year. Milestone 10 December 2021 | SG19 2DL | Public Body | ECM_56667 | DEA10485 | Expense | GB365969589 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER AND CBRN EMERGENCIES | EDEN NUCLEAR & ENVIROMENT LTD | 1003149106 | 37645 | Radionuclide fate and transport in the urban environment and drainage and sewage treatment systems: literature review | CA11 9FB | SUPPLIER(1) | ecm_62192 | 0 | Expense | 916 5506 22 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | JAMES HARVARD LTD | 1003149117 | 55000 | Agile Service Delivery GCloud Call for EaTDel and FFCP | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | JAMES HARVARD LTD | 1003149117 | 55000 | Agile Service Delivery GCloud Call for EaTDel and FFCP | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | JAMES HARVARD LTD | 1003149117 | 415425 | Agile Service Delivery GCloud Call for EaTDel and FFCP | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | JAMES HARVARD LTD | 1003149117 | 415425 | Agile Service Delivery GCloud Call for EaTDel and FFCP | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | THE TRUSTEES OF BARNINGHAM SETTLED ESTATE | 1003149120 | 42288 | Contract ecm_62459 - Barningham Estate 060 Milestone 1 | DL11 7DW | SUPPLIER | ECM_62459 | DEA10485 | Expense | 306566306 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003149122 | 233583.58 | Support for National Air Pollution Control Strategies (SNAPS) - Contract ecm_62041. | OX10 8BB | SUPPLIER | ECM_62041 | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 21/01/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003149124 | 186609.93 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 21/01/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003149124 | 37321.99 | 22 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 21/01/2022 | CA - TRADE RECEIVABLES - AR SUSPENSE | BALANCE SHEET | NATURAL ENGLAND | 2003000778 | 80598.7 | Transfer from DEF to NEG customer paid wrong OU | YO1 7PX | NDPB | Not set | 0 | Asset | 551065074 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNAL AUDIT AND ASSURANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003000780 | 27750 | Internal Auditing of the EMFF programme, delivered by our specialist GIAA European team | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 3003000029 | 76792.75 | Consolidated Electricity Invoice DEC 21 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | E D F ENERGY | 3003000029 | 385235.81 | Consolidated Electricity Invoice DEC 21 | EX1 3UT | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EUROPE - FARMING & FOOD SECTORS AND TRADE | INTERNATIONAL SUGAR ORGANIZATION | 1003149151 | 44352 | Membership of International Sugar Organisation | E14 5AA | SUPPLIER | SUBS | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | SITEKIT SYSTEMS LTD | 1003149157 | 156925.63 | Technical support under new Contract for Common Platforms Customer Identity Services | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 24/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL | BLUE BORDER LTD | 1003149160 | 26299 | G-Cloud Call Off Contract for Project Management Support | WA1 1RL | SUPPLIER | 61948 | 0 | Expense | GB227525901 |
| DEFRA | DEFRA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003149161 | 76433.26 | UK Central Equine Database (CED)Provision, management and improvement of Defra’s statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003149166 | 33672 | Contract ecm_61245 Quantity Surveying Services - NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Expense | 807983883 |
| DEFRA | DEFRA | 24/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003149168 | 121475 | Partnership Programme Implementation 2021 – 01 Jul to 31 Dec 2021 | YO10 5DG | SUPPLIER | ecm_62047 | DEATOM19 | Expense | 133352933 |
| DEFRA | DEFRA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003149169 | 711706.63 | Azure overage for period Apr 2021 - Mar 2022 - | YO42 1NS | SUPPLIER | 58234 | 0 | Expense | GB755349015 |
| DEFRA | DEFRA | 24/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003149171 | 92888 | Contract ecm_61550 SCAH Programme Business Support Partner Services Project Ref S0008703 | E15 5GL | SUPPLIER | ecm_61550 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 24/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | WILDLIFE CONSERVATION SOCIETY | 1003149178 | 64502.71 | 24-003 WCS: Conservation and poverty alleviation through scalable agro-biodiversity practice in Laos. | USA | CUSTOMER | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 24/01/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003149181 | 29793.25 | Vone-C PO 21/22 | DE14 1SF | SUPPLIER | 61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 24/01/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003149181 | 148966.25 | Vone-C PO 21/22 | DE14 1SF | SUPPLIER | 61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 24/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT PROCUREMENT | CABINET OFFICE | 2003000784 | 62970 | Support from Cabinet Office Complex Transactions Team to support the Workplace and Future FM project team to the Commercial Strategy for the period of week commencing 05/07/2021 to week ending 27/09/2021 | FY5 3TA | CENTRAL GOVT BODY | ecm_63480 | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000030 | 56105.36 | Funding Request MEFR0210-Insurance & Electricity | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000030 | 32396.66 | Funding Request MEFR0210 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000030 | 161983.29 | Funding Request MEFR0210-HEAD RENT STD | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 25/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | PHOENIX ELECTRICAL ENGINEERING SERVICES LTD | 1003149196 | 26935 | Landfill Leachate Survey on Persistent Organic Pollutants Part 2 | PL15 9GL | SUPPLIER | Ecm_59195 | 0 | Expense | 673942893 |
| DEFRA | DEFRA | 25/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | NETWORK ESTATES - DELIVERY TEAM (REGIONAL LABS) | MITIE FM LTD | 1003149222 | 80935 | 85_Starcross_B976763_Underground heating replacement | BS32 4NH | SUPPLIER | 62635 | DE008500 | Expense | GB 362869361 |
| DEFRA | DEFRA | 25/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003149265 | 127401.94 | Extension to Cluster Contract - Final | E15 5GL | SUPPLIER | 60989 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 25/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003149288 | 149806.06 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 25/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003149288 | 749040.18 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | RISK AND VOLATILITY | INTERNATIONAL ORGANISATION OF VINE & WINE | 20001897 | 25488.62 | Financual contribution for the year 2023 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20001898 | 129298 | Direct Funding Projects-GBP. Grant. Contract ecm_62762. Friends of Ocean Action Jul-Sept 21. | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
| DEFRA | DEFRA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | CAMBRIDGE ENVIRONMENTAL RESEARCH CONSULTANTS LTD | 1003149346 | 71318 | Project 28218 Future modelling for air quality compliance and policy - CERC | CB2 1SJ | SUPPLIER | Not set | 0 | Expense | 424750755 |
| DEFRA | DEFRA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003149365 | 181940 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | 62071 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 26/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003149366 | 29782.19 | BMS Upgrade Phase 2- Defra Contract ecm_57859 BMS Upgrade Phase 2 Defra Project Ref S0008748 | CR0 6SR | CIS SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
| DEFRA | DEFRA | 26/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003149366 | 148910.94 | UPLIFT CNN3 Defra Contract ecm_57859 BMS Upgrade Phase 2 Defra Project Ref S0008748 | CR0 6SR | CIS SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
| DEFRA | DEFRA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003149367 | -61084.8 | Credit Received: Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003149367 | 868106.55 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003149367 | 173621.31 | Contingent labour up to end December 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003149369 | 61731.5 | Contract ecm_61249 PM + Design Management Services UPLIFT | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Expense | 737 6550 10 |
| DEFRA | DEFRA | 26/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003149369 | 236402.5 | Contract ecm_61249 Project and Design Management Services 1-4-2021 to 31-3-2025 | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 26/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003149369 | 47280.5 | Contract ecm_61249 Project and Design Management Services 1-4-2021 to 31-3-2026 | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 26/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | [CLOSED] NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003149380 | 274597 | Phase 2 Delivery Partner to Next Wave Programme | E15 5GL | SUPPLIER | ecm_61956 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003149383 | 34325 | Contract Ecm_61206 – Survey of Crop Pests & Diseases - Complete autumn sampling and assessment of OSR pest & disease (BBCH15-19). Complete autumn in field assessment of pests in winter wheat (BBCH12-25) – M6 (WP2.1) - 31/12/21 | WA6 0AR | SUPPLIER | 61206 | DEAFARRD | Expense | 256435886 |
| DEFRA | DEFRA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003149389 | 476101.17 | Long Term Service Agreement for Plant and Bee health 2021-22. | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003149389 | 284798.33 | Long Term Service Agreement service contract 2021-22 Specialist facilities | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003149389 | 41198.17 | Long Term Service Agreement for Plant health Cross cutting element | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/01/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20001900 | 950000 | Direct Funding Projects- Grant ECM_62417. Global Plastic Action Partnership Milestones 2/3. | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
| DEFRA | DEFRA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003149420 | 87500 | Marine and Fisheries Evidence: RD011 MEDIN 2021/22 | SO14 3ZH | SUPPLIER | ecm_42246 | 0 | Expense | 338 5487 64 |
| DEFRA | DEFRA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | [CLOSED] NEXT WAVE TRANSFORMATION PORTFOLIO | BLUE BORDER LTD | 1003149421 | 27000 | Professional & Management Services to support JML | WA1 1RL | SUPPLIER | Bravo ref ecm_62959 | 0 | Expense | GB227525901 |
| DEFRA | DEFRA | 27/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | LEICESTER CITY COUNCIL | 1003149427 | 830115 | NO2 PLAN Implementation Fund Grant Determination 2021 - Implementation Funding - No. 31/5700 | LE1 1FZ | SUPPLIER | Not set | 0 | Expense | GB 115 337 004 |
| DEFRA | DEFRA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003149448 | 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 | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003149448 | 591471.65 | 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 | 27/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003149467 | 43291.85 | Design Services | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
| DEFRA | DEFRA | 27/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KENT COUNTY COUNCIL | 1003149487 | 3484763.51 | Dover SPS BCP 2nd Payment | ME14 1XX | SUPPLIER | Not set | DESPSEU1 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003149497 | 90192.67 | 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 | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003149509 | 83750 | ME 5308 - Continuous Plankton Recorder 2021/2022 - | PL1 2PB | Public Body | ecm_14418 | 0 | Expense | 143463479 |
| DEFRA | DEFRA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | EUROPE - FARMING & FOOD SECTORS AND TRADE | INTERNATIONAL COFFEE ORGANIZATION | 1003149515 | 71475 | UK contribution for ICO from 1 October 2021 to 30 Sept 2022 | WC1X 8HB | SUPPLIER | SUBS | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003000798 | 35491.62 | SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent (DST-F). | YO1 7PX | Government Agency | ecm_60934 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003149525 | 25375.92 | Project Hook Migration – EA Non - Telemetry VP01506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 28/01/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003149558 | 778446.01 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 28/01/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003149558 | 155689.2 | 22 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003149591 | 26216.27 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 2003000801 | 342560 | Senior and Future Leaders Scheme 2021. Mark Wolfe 23/09/21-22/09/23 | FY1 9JN | CENTRAL GOVT BODY | IGS | DEA15107 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003000803 | 100174.42 | ABP SLA WITH FSA 2021/2022 | YO31 6EP | Government Agency | IGS | DEA10224 | Expense | 888847046 |
| DEFRA | DEFRA | 31/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | RE: WILD | 20001902 | 30714 | International Biodiversity: IWT105 Q3 21-22 Grant claim | Not set | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | INSTITUTO SOCIOAMBIENTAL | 20001903 | 30115 | Management and International Biodiversity funding: 28-011 Q3 21-23 | BRAZIL | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003149606 | -317496.9 | Credit Received: 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 | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003149606 | 164612.38 | 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 | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003149606 | 211075.86 | 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 | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003149606 | 304226.27 | 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 | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003149606 | 317496.9 | 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 | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003149606 | 317498.25 | 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 | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003149606 | 323086.15 | 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 | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003149606 | 700041.58 | 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 | 31/01/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | HR EU EXIT PROGRAMME COSTS | CSL KPMG LLP | 1003149618 | 39130 | Stepping into Leadership programme | E14 5GL | SUPPLIER | L&D Central | 0 | Expense | GB791788859 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003149620 | 28363.33 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ecm_57155 | 0 | Expense | 624298920 |
| DEFRA | DEFRA | 31/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | DELOITTE LLP | 1003149631 | 44363 | Consultancy costs re. Financial and Commercial Assessment of Canal and River Trust (CRT), supporting 21/22 grant review | MK9 2HG | SUPPLIER | 62309 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 31/01/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003149641 | 1307450 | Grant Settlement 2021-22: Yorkshire Dales National Park Authority contract : ecm_61263 | DL8 3EL | LOCAL AUTHORITIES | ecm_61263 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003149642 | 1713553.28 | January 2122 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 31/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WILDLIFE | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 1003149646 | 41250 | FY21/22-NBI-NETL- Grant Contribution to the National Wildlife Crime Unit- ecm_61743 | SO23 8WW | SUPPLIER | 61743 | 0 | Expense | 186212019 |
| DEFRA | DEFRA | 31/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003149652 | 26559.91 | FMCP20-0054, - Furniture for Horizon House (as per quoted elements attached) - | BB5 5YE | SUPPLIER | ecm 56268 | DE084200 | Asset | GB291146560 |
| DEFRA | DEFRA | 31/01/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003149652 | 53515.19 | FMCP20-0054, - Furniture for Horizon House (as per quoted elements attached) - | BB5 5YE | SUPPLIER | ecm 56268 | DE084200 | Asset | GB291146560 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | MINISTRY OF JUSTICE | 2003000805 | 178589 | CSHR Casework (MoJ) – Annual Service Cost 2021/22 | SW1H 9AJ | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8180 55 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | MINISTRY OF JUSTICE | 2003000805 | 35717.8 | CSHR Casework (MoJ) – Annual Service Cost 2021/23 | SW1H 9AJ | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8180 55 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003000806 | 42865 | DgC 2020 Fast Stream Recruitment Costs 10020448 SRM | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SCIENCE PROJECTS - MASTERPLAN / SCAH | CABINET OFFICE | 2003000806 | 34242.99 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | CABINET OFFICE | 2003000806 | 86695.89 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT | CABINET OFFICE | 2003000806 | 122575.56 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MGMNT - STGY, H OFFICE AND CORP SOLS | CABINET OFFICE | 2003000806 | 158972.92 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003000806 | 141810.55 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003000806 | 386820.46 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | COMMERCIAL TEAM | CABINET OFFICE | 2003000806 | 93630.15 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000421 | 120265.87 | Funding Request MEFR0212-HEAD RENT | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | EA | 04/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001351463 | 37221.53 | Civil Engineering | S75 1HT | Not set | Not set | ENVRESW001353 | Not set | Not set |
| DEFRA | EA | 04/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001351463 | 25440.11 | Civil Engineering | S75 1HT | Not set | Not set | ENVRESW001353 | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001351442 | 25551.83 | Coastal Engineering | CF3 0EY | Not set | Not set | ENVIMTH001742 | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | ARCADIS CONSULTING UK LTD | 1001351442 | 25107.3 | Coastal Engineering | CF3 0EY | Not set | Not set | ENV0003744C | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001351424 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001351453 | 351978.4 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 04/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001351453 | 33930.5 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002984C | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001351403 | 195923.62 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001351403 | 55522.13 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002604C | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001351419 | 29769.1 | Coastal Engineering | DL1 9HN | Not set | Not set | ENV0000381C | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS EY-Asset Perf H&H | ENISCA LTD | 1001351412 | 99133.34 | Building And Construction And Maintenance Services | BT80 9LU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | ENISCA LTD | 1001351412 | 60458.23 | Building And Construction And Maintenance Services | BT80 9LU | Not set | Not set | ENV0002451C | Not set | Not set |
| DEFRA | EA | 04/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001351461 | 29966.21 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002539C | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | MOTT MACDONALD LTD | 1001351393 | 28550.23 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002824C | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-FCRM Strategy | OVE ARUP & PARTNERS LTD | 1001351426 | 33410.41 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002841C | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001351426 | 50775.26 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
| DEFRA | EA | 04/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001351411 | 869434.42 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | SKALAR ANALYTICAL | 150979 | 74711 | Environmental Services | NETHERLANDS | Not set | Not set | ENVWLB00471C | Not set | Not set |
| DEFRA | EA | 05/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001351577 | 41424.53 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
| DEFRA | EA | 05/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-PMA-Mgt | AECOM LTD | 1001351607 | 59913.52 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002922C | Not set | Not set |
| DEFRA | EA | 05/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001351543 | 95062.08 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 05/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-EPE-Environment Programme | FRESHWATER HABITATS TRUST | 1001351542 | 90000 | Environmental Services | OX3 9HY | Not set | Not set | ENV6004909R | Not set | Not set |
| DEFRA | EA | 05/01/2022 | 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 | 1001351576 | 126557.66 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004514C | Not set | Not set |
| DEFRA | EA | 05/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER PLANT LTD | 1001351594 | 114590.6 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003579C | Not set | Not set |
| DEFRA | EA | 05/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001351701 | 32232.23 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 05/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001351701 | 35922.62 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001351492 | 33752.88 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
| DEFRA | EA | 05/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001351513 | 60520.55 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 1001351582 | 70944.04 | Software | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
| DEFRA | EA | 05/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-NEAS-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001351496 | 26906.02 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNEAS110080 | Not set | Not set |
| DEFRA | EA | 05/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001351540 | 31370.4 | Laboratory And Scientific Equipment | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2022 | INC - MISCELLANEOUS INCOME | EA Ops-RMC-Monitoring-Fish&Ecology | MARINE BIOLOGICAL ASSOCIATION | 1001351820 | 26400 | Miscellaneous Income | PL1 2PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | WYRE BOROUGH COUNCIL | 1001351889 | 13360000 | Capital Grants To Local Government | FY6 7PU | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001351859 | 201226.74 | Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | AMALGAMATED CONSTRUCTION LTD | 1001351903 | 75473.35 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004444R | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001351903 | 164659.99 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002875C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001351841 | 731747.59 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001351785 | 96893.81 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001351785 | 49059.85 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001351905 | 51210 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001351986 | 60042.32 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001351817 | 220110.08 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENV0001332C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001351858 | 65734.86 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0003723C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | LAND & WATER SERVICES LTD | 1001351858 | 31971.3 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003357C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001351734 | 52670.84 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001351734 | 38449.33 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001351990 | 64691.22 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000988C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001351990 | 45501.36 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000988C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001351904 | 49814.99 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001331C | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001351904 | 292928.46 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001351904 | 94229.68 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | THE BRISTOL PORT CO | 1001352197 | 26100 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BS11 9DQ | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001352046 | 116371.01 | Forensic And Laboratory Services | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001352046 | 73731.24 | Forensic And Laboratory Services | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001352223 | 38320.52 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVIMSW002075 | Not set | Not set |
| DEFRA | EA | 07/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001352223 | 27647.69 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 07/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ARCADIS CONSULTING UK LTD | 1001352096 | 38847.76 | Coastal Engineering | CF3 0EY | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001352096 | 107074.93 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001352016 | 42255.62 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | B R INDUSTRIAL PERSONNEL LTD | 1001352050 | 39018 | Civil Engineering | B24 8TG | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | ENVIRONMENTAL MONITORING SOLUTIONS LTD | 1001352080 | 42234 | Environmental Monitoring Instrumentation | S4 7UQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001352097 | 57760.31 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001352062 | 38077.68 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001352062 | 28015.68 | Civil Engineering | NE1 3PL | Not set | Not set | ENVFRAINC008 | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001352112 | 123874.79 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 07/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-Env Mon H&T Upper | RED7 INSHORE LTD | 1001352201 | 28793.76 | Diving Services | NR20 3DU | Not set | Not set | ENV6004966R | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001352123 | 61736.5 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | VWR INTERNATIONAL LTD | 1001352027 | 254807.18 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 07/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001352027 | 41137.93 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 90010211158 | 50808 | Environmental Monitoring Instrumentation | SK8 3GR | Not set | Not set | ENVWLB00471C | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001352402 | 59449.58 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Fish&Ecology | APEM LTD | 1001352263 | 25148.15 | Forensic And Laboratory Services | SK4 4GN | Not set | Not set | ENVREAN000003 | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001352281 | 38853.79 | Civil Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | BLOCKBUILDERS YOUTH ENGAGEMENT LTD | 1001352269 | 36000 | Education And Training Services | BN2 0JR | Not set | Not set | ENVFCPSI00435B00C | Not set | Not set |
| DEFRA | EA | 10/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001352399 | 1182462.38 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 10/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001352261 | 30934.44 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S095 | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | ERRIS BUILDERS LTD | 1001352254 | 42748.44 | Culverts | B11 3TA | Not set | Not set | ENV0001743C | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001352350 | 93268.8 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001352350 | 61857.76 | Civil Engineering | W6 7EF | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001352347 | 133613.87 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001352248 | 103075.48 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 10/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-IM&R-R&R-FFC | MET OFFICE | 2001000321 | 300000 | Consultancy - Unclassified | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | NORFOLK RIVERS TRUST | 1001352232 | 25000 | Building And Construction And Maintenance Services | NR25 7DZ | Not set | Not set | ENV6001768R | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001352247 | 56076.55 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003340C | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001352317 | 128726.22 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001352336 | 38065.76 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM-PSO North East | WORCESTERSHIRE CC | 1001352348 | 34110.51 | Coastal Engineering | WR5 2NP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Instruments&Systems | XYLEM ANALYTICS UK LTD | 1001352299 | 44712 | Environmental Monitoring Instrumentation | SG6 1FJ | Not set | Not set | ENVWLB00502C | Not set | Not set |
| DEFRA | EA | 10/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | YORKSHIRE WILDLIFE TRUST | 1001352251 | 25087.81 | Coastal Engineering | YO24 1GN | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 10/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001352353 | 28565.75 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001352556 | 91173.29 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001352556 | 88601.85 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001352556 | 78603.44 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001352556 | 71470.68 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001352556 | 68604.78 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001352556 | 63008.1 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001352556 | 60456.07 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001352585 | 29661.96 | Drainage Services | YO19 4SP | Not set | Not set | ENVFRA08S003 | Not set | Not set |
| DEFRA | EA | 11/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001352437 | 98737.06 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVFRA01S078 | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001352518 | 78607.14 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 11/01/2022 | 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 | 1001352518 | 30681.32 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001352480 | 68148.02 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001352572 | 145843.2 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003579C | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-FF-Mgt | PA CONSULTING GROUP LTD | 1001352552 | 85305.6 | Consultancy - Unclassified | SW1W 9SR | Not set | Not set | ENV6005321R | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | SANTINI PROPERTIES LTD | 1001352559 | 31200 | Building Or Building Contents Insurance | LA9 6NY | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001352474 | 61585.24 | Telemetry Systems | BN13 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001352488 | 885976.94 | Agriculture And Construction Plan And Vehicle Hire | WS9 9WT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | UK HEALTH SECURITY AGENCY | 2001000323 | 33634.97 | Environmental Auditing | SP4 0JG | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001352589 | 38870.95 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | WSP BINNIES CONSORTIUM (MK2) | 1001352578 | 27465.49 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002408C | Not set | Not set |
| DEFRA | EA | 11/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001352578 | 25992.96 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 12/01/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | ENTERPRISE RENT A CAR | 1001352705 | 66936.88 | Vehicle Leasing | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001352673 | 74000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001352702 | 150000 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001352673 | 90000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001352673 | 90000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP COUNCIL | 1001352702 | 52466 | Capital Grants To Local Government - Local Levy | BH2 6DY | Not set | Not set | ENVIMSW002128 | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | FAREHAM BOROUGH COUNCIL | 1001352678 | 35779.69 | Capital Grants To Local Government | PO16 7AZ | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | REDCAR & CLEVELAND BOROUGH COUNCIL | 1001352685 | 50000 | Capital Grants To Local Government | TS10 1RT | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001352684 | 634515.67 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBY CITY COUNCIL | 1001352722 | 825411 | Capital Grants To Local Government | DE1 2YL | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1001352680 | 75000 | Capital Grants To Local Government - Local Levy | DN1 3BU | Not set | Not set | ENVIMNE790380 | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 102741 | 275094.54 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | SCUNTHORPE & GAINSBOROUGH WATER MANAGEMENT BOARD | 1001352812 | 370786 | Capital Grants To Local Government | DN6 7FE | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001352669 | 235781 | Capital Grants To Local Government | PO9 2AX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-SBD-Climate Change-Public H&W | ABLE INSTRUMENTS & CONTROLS LTD | 1001352682 | 34041.6 | Environmental Monitoring Instrumentation | RG6 4UT | Not set | Not set | ENV0003675C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001352806 | 303455.02 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001352806 | 192476.81 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001352806 | 175019.66 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Mgt | ARCADIS CONSULTING UK LTD | 1001352720 | 37478.32 | Coastal Engineering | CF3 0EY | Not set | Not set | ENVFCPIM00804B00 | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | ARCADIS CONSULTING UK LTD | 1001352720 | 198000 | Coastal Engineering | CF3 0EY | Not set | Not set | ENV0003442C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001352708 | 91054.81 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001352752 | 390390.31 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 12/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001352820 | 64339.2 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001352650 | 320506.58 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001352831 | 72465.56 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 12/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JACKSON CIVIL ENGINEERING LTD | 1001352829 | 95429.81 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004453R | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001352829 | 390797.76 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002884C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001352829 | 30368.42 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001352829 | 168122.2 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002882C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001352829 | 81921.4 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV022R | Not set | Not set |
| DEFRA | EA | 12/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001352829 | 44569.76 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV019R | Not set | Not set |
| DEFRA | EA | 12/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001352829 | 32409.67 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV021R | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001352675 | 30307.08 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001352765 | 36032.53 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001352653 | 33545.44 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Engineering and Technical Assurance | STONBURY LTD | 1001352719 | 34825.32 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6005199R | Not set | Not set |
| DEFRA | EA | 12/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Engineering and Technical Assurance | STONBURY LTD | 1001352719 | 28251.46 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6005199R | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001352734 | 385479.14 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WARWICKSHIRE WILDLIFE TRUST | 1001352742 | 27680.4 | Civil Engineering | CV3 3GW | Not set | Not set | ENV0001210C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | XYLEM ANALYTICS UK LTD | 1001352724 | 28085.86 | Environmental Monitoring Instrumentation | SG6 1FJ | Not set | Not set | ENV0004546C | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001352694 | 75732.41 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-WMD-FCRM OPS West-Field Worcs | XYZ RAIL LTD | 1001352694 | 28632 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6003678R | Not set | Not set |
| DEFRA | EA | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ZOOLOGICAL SOCIETY OF LONDON | 1001352743 | 150000 | Science And Environmental Research - Unclassified | NW1 4RY | Not set | Not set | ENVFCPAM00234B00R | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001352859 | 45495.8 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMTH001742 | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001353002 | 25620.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
| DEFRA | EA | 13/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | CGM GROUP (EAST ANGLIA) LTD | 1001352925 | 28601.54 | Civil Engineering | PE38 9GA | Not set | Not set | ENVFRA02S025 | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001352914 | 40295.4 | Co Location Service | DY1 4TD | Not set | Not set | ENV6004997R | Not set | Not set |
| DEFRA | EA | 13/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-DCS-Plastics | HAMPSHIRE COUNTY COUNCIL | 1001352960 | 36992 | Consultancy - Unclassified | SO23 8UB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Mgt | INNOVYZE | 1001352871 | 92668.8 | It Managed / Outsourced Services - Unclassified | RG14 1JQ | Not set | Not set | ENVFCPMM00053P02 | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001352972 | 41883.91 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002986C | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001352922 | 31970.48 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002281C | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001352922 | 64709.16 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003952C | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001352971 | 150597.48 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004293C | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001352971 | 91549.02 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001040C | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001352915 | 55396.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002800C | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001352915 | 39930.43 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002805C | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Estates | SAVILLS UK LTD | 1001352995 | 67381.61 | Technical Consultancy | CB2 8PA | Not set | Not set | ENV6004813R | Not set | Not set |
| DEFRA | EA | 13/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001352938 | 36897.28 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set |
| DEFRA | EA | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Biodiversity | THE MAMMAL SOCIETY | 1001353000 | 60000 | Environmental Services | DT11 OBL | Not set | Not set | ENVWLB00266R | Not set | Not set |
| DEFRA | EA | 14/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001353179 | 296673.25 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001353128 | 43622.75 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001353185 | 34293.23 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001353152 | 137306.71 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001353152 | 94973.16 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001353142 | 587558.17 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001353142 | 83407.05 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ENVITIA LTD | 1001353100 | 31911.84 | Information Services | RH12 5UX | Not set | Not set | ENVFCPAM00298B00C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | GROUND CONTROL LTD | 1001353161 | 33841.45 | Civil Engineering | CM12 0EQ | Not set | Not set | ENVFRA02S033 | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | GROUNDWORK WEST MIDLANDS | 1001353105 | 180000 | Environmental And Sustainability | DY4 9AL | Not set | Not set | ENV0001325C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GROUNDWORK WEST MIDLANDS | 1001353105 | 60000 | Consultancy - Unclassified | DY4 9AL | Not set | Not set | ENV0004606C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001353184 | 639814.03 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000302C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001353102 | 61268.19 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSONHYDER LTD | 1001353148 | 53545.6 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE100229 | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001353118 | 27034.62 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001353118 | 68654.75 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000503C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001353118 | 57988.32 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001353068 | 571466.26 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001353068 | 170632.39 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
| DEFRA | EA | 14/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001353134 | 43220.81 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001353183 | 32190.97 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001353183 | 31181.42 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001353183 | 67497.22 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001235C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001353175 | 78482.48 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
| DEFRA | EA | 14/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Data Digital & IT | LANDMARK INFORMATION GROUP | 1001353176 | 25416 | It Managed / Outsourced Services - Unclassified | EX2 7HY | Not set | Not set | ENVBBPDM20254B01C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Labs-Mgt | LGC STANDARDS PROFICIENCY TESTING | 1001353150 | 34327.08 | Professional Services Other - Unclassified | BL9 0AP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001353117 | 40331.99 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002801C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001353117 | 34848.06 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001353088 | 46028.51 | Environmental Services | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001353094 | 452495.93 | Building And Construction And Maintenance Services | EN11 9BX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 14/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001353043 | 223502.6 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | NATIONAL TRUST | 1001353386 | 29500 | Current Grants To Private Sector - Neirf Grants | HX7 7AW | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | THE NATIONAL TRUST | 1001353302 | 27250 | Current Grants To Private Sector - Neirf Grants | SN2 2NA | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | SWINTON ESTATE | 1001353188 | 25598.1 | Current Grants To Private Sector - Neirf Grants | HG4 4JH | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM LTD | 1001353317 | 38226.78 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVIMNW000840 | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | AECOM LTD | 1001353317 | 41861.71 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001353331 | 50326.7 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004334R | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001353207 | 254629.61 | Civil Engineering | GU15 3XW | Not set | Not set | ENVRY00070C | Not set | Not set |
| DEFRA | EA | 17/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | CGM GROUP (EAST ANGLIA) LTD | 1001353370 | 33375.96 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENV6004947R | Not set | Not set |
| DEFRA | EA | 17/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001353370 | 44269.24 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 17/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | GROUND CONTROL LTD | 1001353201 | 46440.86 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005356R | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001353240 | 59809.82 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001353318 | 614236.82 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 17/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001353368 | 33129.89 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003197C | Not set | Not set |
| DEFRA | EA | 17/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001353239 | 34658.68 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003358C | Not set | Not set |
| DEFRA | EA | 17/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | LIFE TECHNOLOGIES LTD | 1001353358 | 27592.02 | Laboratory Equipment Maintenance | PA4 9RF | Not set | Not set | ENVWLB00471C | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001353367 | 39204.59 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001353367 | 47551.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001353367 | 31530.28 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003444C | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001353367 | 28898.41 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
| DEFRA | EA | 17/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | WOLF LABORATORIES LTD | 1001353204 | 26121.6 | Environmental Monitoring Instrumentation | YO42 2AB | Not set | Not set | ENVWLB00471C | Not set | Not set |
| DEFRA | EA | 17/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001353256 | 29514.41 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001353492 | 657884.16 | Civil Engineering | BL6 4SB | Not set | Not set | ENVRY00078C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | 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 | 1001353405 | 106278.5 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002796C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001353422 | 133870.96 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 18/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001353598 | 68500.85 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003197C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001353598 | 27571.66 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002202C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001353425 | 54597.59 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001353408 | 69406.74 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004919R | Not set | Not set |
| DEFRA | EA | 18/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001353596 | 128232 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0003684C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ESRI UK LTD | 1001353594 | 62400 | It Managed / Outsourced Services - Unclassified | HP21 7QG | Not set | Not set | ENVFCPSI00466B00C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001353477 | 65674.38 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001353514 | 31264.92 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Mgt | INNOVYZE | 1001353544 | 110367.76 | It Managed / Outsourced Services - Unclassified | RG14 1JQ | Not set | Not set | ENVFCPMM00053P02 | Not set | Not set |
| DEFRA | EA | 18/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001353511 | 580525 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002743C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | JACKSON CIVIL ENGINEERING LTD | 1001353511 | 48312.16 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005042R | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001353511 | 503219.83 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001353511 | 192926.98 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000302C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001353511 | 34315.92 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001353445 | 50033.62 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004334R | Not set | Not set |
| DEFRA | EA | 18/01/2022 | 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 | 1001353423 | 27212.65 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002867C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001353510 | 119489.05 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002418C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001353533 | 27761.68 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000164C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001353455 | 30706.51 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0004359C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | 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 | 1001353444 | 52410.56 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | 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 | 1001353444 | 35815.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Fish&Ecology | RS AQUA LTD | 1001353528 | 59352 | Science And Environmental Research - Unclassified | PO6 4TR | Not set | Not set | ENV0004364C | Not set | Not set |
| DEFRA | EA | 18/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | STONBURY LTD | 1001353466 | 39732 | Civil Engineering | MK44 3BH | Not set | Not set | ENVFRA01S127 | Not set | Not set |
| DEFRA | EA | 18/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001353466 | 56787.31 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004067C | Not set | Not set |
| DEFRA | EA | 19/01/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001353614 | 305150.88 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001353614 | 48652.04 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | EA CORPORATE - REBATES / MISC ITEMS | HMRC | 1001353709 | 154629.16 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | WARWICKSHIRE COUNTY COUNCIL | 1001353766 | 60000 | Current Grants To Private Sector - Neirf Grants | CV34 4SX | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 19/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001353726 | 62781.47 | Coastal Engineering | AL1 3ER | Not set | Not set | ENVFCPAM00194B00C | Not set | Not set |
| DEFRA | EA | 19/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | AMALGAMATED CONSTRUCTION LTD | 1001353793 | 48658.78 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004444R | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001353600 | 791914.38 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 19/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001353674 | 1075245.74 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-Waterways-Business | CGM GROUP (EAST ANGLIA) LTD | 1001353725 | 52154.68 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVRESE500191 | Not set | Not set |
| DEFRA | EA | 19/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | FOOD STANDARDS AGENCY | 2001000338 | 92502.26 | Environmental Auditing | YO1 7PR | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 19/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JACKSON CIVIL ENGINEERING LTD | 1001353791 | 133565.45 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004449R | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001353685 | 37635.53 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001353628 | 436161.89 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001353702 | 260127.38 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002768C | Not set | Not set |
| DEFRA | EA | 19/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001353624 | 514983.86 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENV0001332C | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001353778 | 29142.9 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002418C | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001353711 | 583543.69 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001353707 | 87377.66 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
| DEFRA | EA | 19/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | STARLIMS UK LTD | 1001353776 | 40530 | Business Function Specific Software | M33 7FT | Not set | Not set | ENVWLB00505C | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001353665 | 256222.98 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001353794 | 96549.62 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 19/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001353764 | 229251.9 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | PENDLE BOROUGH COUNCIL | 1001353900 | 516740 | Capital Grants To Local Government | BB9 7LG | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | KENT WILDLIFE TRUST | 1001353964 | 39242.18 | Current Grants To Private Sector - Neirf Grants | CT14 0DZ | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001353987 | 1400000 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CITY OF YORK COUNCIL | 4001000473 | 204171.5 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | YO1 6GA | Not set | Not set | ENV0002200C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | FYLDE BOROUGH COUNCIL | 1001353982 | 500000 | Capital Grants To Local Government | FY8 1LW | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | AECOM LTD | 1001353946 | 30532.7 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002819C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001353870 | 286396.48 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001353870 | 77837.82 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-SSD-FCRM OPS East-Asset Perf Ouse Pev | AMALGAMATED CONSTRUCTION LTD | 1001353870 | 55877.22 | Building Surveying Valuation And Planning | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | AMALGAMATED CONSTRUCTION LTD | 1001353870 | 26800.23 | Civil Engineering | S75 1HT | Not set | Not set | ENV6003580R | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001353870 | 63463.72 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002744C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001353999 | 78347.21 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001353945 | 44563.78 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE640160 | Not set | Not set |
| DEFRA | EA | 20/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING | 1001353990 | 88994.74 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004271R | Not set | Not set |
| DEFRA | EA | 20/01/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001353988 | 59768.36 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | CANTERBURY CITY COUNCIL | 1001353965 | 39600 | Flood Protection Or Control Services | CT1 1YW | Not set | Not set | ENV6003559R | Not set | Not set |
| DEFRA | EA | 20/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | CEM MICROWAVE TECHNOLOGY LTD | 1001353996 | 28439.52 | Environmental Monitoring Instrumentation | MK18 1WA | Not set | Not set | ENVWLB00471C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Asset Operations and Improvements | DXB INTEGRATE LTD | 1001353826 | 79359.36 | Operational Goods - Unclassified | NG13 0GN | Not set | Not set | ENV0004173C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-EPE Plg-Environment Programme East | ECS ENGINEERING SERVICES LTD | 1001353944 | 28575.6 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6003585R | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-LNA-FCRM OPS Supra Area MEICA-HNL&KSL | ECS ENGINEERING SERVICES LTD | 1001353944 | 44033.28 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001353890 | 152106.11 | Software | G2 7HX | Not set | Not set | ENV0000089C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001353975 | 79696.52 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001353975 | 41003.32 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000498C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001353998 | 52796.98 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001353975 | 60988.21 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001353888 | 327891.89 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000951C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JBA BENTLEY LTD | 1001353954 | 75248.45 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV0003384C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001353859 | 63178.68 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000328C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001353852 | 74965.74 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004536C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001353971 | 91147.82 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Field Bham and BC | MOTT MACDONALD LTD | 1001353978 | 32658.41 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV60000199R | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001353974 | 53598.07 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001353974 | 56314.39 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001353886 | 34003.69 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-COO-SPP-HS&W | SAFETY SOFTWARE LTD | 1001353912 | 63714 | Software Maintenance And Support | L35 0LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000341 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001353835 | 150000 | Consultancy - Unclassified | ST17 0WT | Not set | Not set | ENV0004446C | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001354000 | 48088.78 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001353871 | 225250.09 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ACOEM UK LTD | 1001354063 | 294162 | Environmental Monitoring Instrumentation | GL20 8GD | Not set | Not set | ENV0003684C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001354196 | 35271.03 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001354196 | 141108.29 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Engineering and Technical Assurance | AMALGAMATED CONSTRUCTION LTD | 1001354111 | 29970.1 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004285C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS Supra Area MEICA-GMC&CLA | AMALGAMATED CONSTRUCTION LTD | 1001354111 | 30720.78 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV6002289R | Not set | Not set |
| DEFRA | EA | 21/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ANCHOLME INTERNAL DRAINAGE BOARD | 1001354225 | 26606.47 | Building And Construction And Maintenance Services | DN6 7FE | Not set | Not set | ENVFRA01S005 | Not set | Not set |
| DEFRA | EA | 21/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001354173 | 176057.66 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 21/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001354045 | 57614.93 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 21/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001354064 | 572985.17 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001354064 | 324893.54 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001354050 | 54964.09 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
| DEFRA | EA | 21/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001354046 | 35644.51 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001354173 | 31203.13 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002428C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001354130 | 320166.79 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001354084 | 36219.86 | Coastal Engineering | GU153XW | Not set | Not set | ENVIMNE640160 | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001354192 | 162585.48 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 21/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001354166 | 179732.36 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Brmp'n-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001354096 | 26608.33 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001354096 | 129626.02 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
| DEFRA | EA | 21/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001354096 | 36717.98 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001354062 | 93212.56 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | CORONA ENERGY | 1001354057 | 31591.34 | Supply Of Natural Gas | NW4 3RJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001354025 | 45286.76 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001354025 | 37395.39 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001354025 | 25544.31 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001354021 | 44658.56 | Electric Utilities | EX1 3UT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001354021 | 41088.53 | Electric Utilities | EX1 3UT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001354154 | 395571.98 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0000170C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001354042 | 33032.76 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005044R | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001354095 | 224903.4 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E AND B-WLB-WQ-MGT | JACOBS UK LTD | 1001354151 | 30524.18 | Consultancy - Unclassified | G2 7HX | Not set | Not set | ENVHOOP000050 | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001354211 | 87970.85 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001354211 | 30229.45 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001354066 | 92335.38 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001354132 | 37237.68 | Coastal Engineering | BD23 2QR | Not set | Not set | ENVIMAN002289 | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001354127 | 70617.82 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENV0002067C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001354127 | 48037.01 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENV0002067C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001354100 | 313491.83 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001354034 | 29393.26 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001354210 | 92571.84 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 21/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 1001354176 | 62620.67 | Software | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
| DEFRA | EA | 21/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ROTORK UK LTD | 1001354203 | 46843.2 | Tools And General Machinery | LS12 6BH | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001354048 | 107430.46 | Civil Engineering | EN119NX | Not set | Not set | ENV0002328C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001354112 | 236849.39 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 21/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001354114 | 35345.58 | Building And Construction And Maintenance Services | PE21 6PP | Not set | Not set | ENVFRA01S041 | Not set | Not set |
| DEFRA | EA | 24/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | AECOM LTD | 1001354292 | 29306 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 24/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001354305 | 74286.84 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003200C | Not set | Not set |
| DEFRA | EA | 24/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001354343 | 40900.19 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set |
| DEFRA | EA | 24/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001354306 | 2171607.05 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 24/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001354306 | 96265.32 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 24/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001354306 | 35316.23 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | CORONA ENERGY | 1001354364 | 37637.64 | Supply Of Natural Gas | NW4 3RJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001354393 | 163582.93 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set |
| DEFRA | EA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | HAYMARKET MEDIA GROUP | 1001354320 | 31095 | Information Services | TW11 9BE | Not set | Not set | ENVHOEV141505 | Not set | Not set |
| DEFRA | EA | 24/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001354408 | 26579.99 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set |
| DEFRA | EA | 24/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001354251 | 518965.63 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 24/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001354333 | 29595.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002945C | Not set | Not set |
| DEFRA | EA | 24/01/2022 | 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 | 1001354333 | 34561.18 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 24/01/2022 | 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 | 1001354407 | 175478.27 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004514C | Not set | Not set |
| DEFRA | EA | 24/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001354332 | 65911.31 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-FF-Mgt | PA CONSULTING GROUP LTD | 1001354376 | 121036.8 | Consultancy - Unclassified | SW1W 9SR | Not set | Not set | ENV6005321R | Not set | Not set |
| DEFRA | EA | 24/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PDO-Resource Planning | PLANIXS GRP LTD | 1001354291 | 126000 | Business Function Specific Software | M2 6LW | Not set | Not set | ENV0000232C | Not set | Not set |
| DEFRA | EA | 24/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001354390 | 36000 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVIMSE500075 | Not set | Not set |
| DEFRA | EA | 24/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001354415 | 116883 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 24/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001354410 | 291371.6 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 24/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Instruments&Systems | XYLEM ANALYTICS UK LTD | 1001354366 | 90957.6 | Environmental Monitoring Instrumentation | SG6 1FJ | Not set | Not set | ENVWLB00502C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001354553 | 800268.39 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
| DEFRA | EA | 25/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001354563 | 40869.46 | Coastal Engineering | S75 1HT | Not set | Not set | ENVRY00045C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001354563 | 272321.26 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003427C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001354497 | 328391.18 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 1001354468 | 139895.56 | Agriculture And Construction Plan And Vehicle Purchase | WS11 8XW | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001354611 | 480222.37 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001354611 | 81795.22 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001354611 | 39592.8 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001354611 | 113912.79 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001354611 | 44261.95 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001354611 | 36149.76 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001354611 | 27091.28 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001354611 | 53268.46 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001354611 | 48487.32 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001354441 | 285759.82 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001354564 | 96484.44 | Civil Engineering | W6 7EF | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001354564 | 80665.32 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001354560 | 464225.21 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002743C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001354560 | 29248.12 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003721C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001354446 | 78710.68 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001354490 | 208748.6 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001354490 | 145741.81 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001354612 | 132751.37 | Coastal Engineering | LS24 9HA | Not set | Not set | ENV0001498C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001354541 | 37987.19 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE500275 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001354445 | 97233.7 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | 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 | 1001354445 | 129204.95 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | 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 | 1001354445 | 59639.39 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001354539 | 176992.25 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001354539 | 176992.25 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001354539 | 176992.25 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001354539 | 176992.25 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 25/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Stour | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001354562 | 45968.75 | Building And Construction And Maintenance Services | CT1 3PW | Not set | Not set | ENV6004319R | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | RSPB | 1001354537 | 55920 | Coastal Engineering | SG19 2DL | Not set | Not set | ENV0003005C | Not set | Not set |
| DEFRA | EA | 25/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001354491 | 36913.78 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 4001000483 | 141887.87 | Environmental Services | PE21 6BN | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 102746 | 415786.1 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | SG19 2BD | Not set | Not set | ENV0001367C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001354748 | 207537.22 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0000779C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-Env Mgt East-GWCL B | ARCADIS CONSULTING UK LTD | 1001354771 | 39988.8 | Environmental Modelling And Mapping | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2022 | 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 | 1001354714 | 46557.01 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002359C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001354652 | 160335.79 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001354750 | 150001.31 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 26/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Business | CGM GROUP (EAST ANGLIA) LTD | 1001354694 | 29998.8 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVRESE500191 | Not set | Not set |
| DEFRA | EA | 26/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001354713 | 190240 | It Managed / Outsourced Services - Unclassified | SL1 0NR | Not set | Not set | ENV0004280C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001354693 | 63733.34 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Fisheries | GAME & WILDLIFE CONSERVATION TRUST | 1001354731 | 28000 | Information Services | SP6 1EF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Mgt | GROUND CONTROL LTD | 1001354728 | 29490.91 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRAINC004 | Not set | Not set |
| DEFRA | EA | 26/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Mgt | GROUND CONTROL LTD | 1001354728 | 29490.91 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRAINC004 | Not set | Not set |
| DEFRA | EA | 26/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001354728 | 28727.21 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004947R | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001354781 | 432154.88 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001354681 | 41392.46 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001354779 | 57093.04 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002880C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001354779 | 44584.19 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002986C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001354680 | 40897.31 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001354667 | 181872.91 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002878C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA E AND B-WLB-WQ-MGT | LANDMARK INFORMATION GROUP | 1001354765 | 28170 | Application Implementation Services | EX2 7HY | Not set | Not set | ENV6000295R | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001354679 | 33433.81 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002801C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001354715 | 93389.3 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001354780 | 33987.1 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA E and B-WLB-AF&NE-Agr Regulation and Enforcement | XYLEM ANALYTICS UK LTD | 1001354627 | 71985.6 | Environmental Monitoring Instrumentation | SG6 1WB | Not set | Not set | ENVEBPRI99999 | Not set | Not set |
| DEFRA | EA | 26/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-WQ-Groundwater | XYLEM ANALYTICS UK LTD | 1001354627 | 197239.2 | Environmental Monitoring Instrumentation | SG6 1WB | Not set | Not set | ENV0003299C | Not set | Not set |
| DEFRA | EA | 26/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-RMC-Monitoring-Instruments&Systems | XYLEM ANALYTICS UK LTD | 1001354627 | 142263.6 | Engineering Materials - Unclassified | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Instruments&Systems | XYLEM ANALYTICS UK LTD | 1001354627 | 463644 | Environmental Monitoring Instrumentation | SG6 1WB | Not set | Not set | ENVWLB00502C | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TEAM VAN OORD LTD | 3001000036 | 452120.67 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BN5 9XQ | Not set | Not set | ENVIMMI001557 | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | 3KQ | 1001354930 | 36519.98 | Meeting Facilities | LA9 7RL | Not set | Not set | ENVFCPSI00484B00C | Not set | Not set |
| DEFRA | EA | 27/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001354946 | 40305.55 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
| DEFRA | EA | 27/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001354968 | 87211.51 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002744C | Not set | Not set |
| DEFRA | EA | 27/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001354968 | 113727.24 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6003738R | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001354905 | 120897.86 | Culverts | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | BREHENY CIVIL ENGINEERING LTD | 1001354967 | 47342.88 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | CGM GROUP (EAST ANGLIA) LTD | 1001354922 | 49552.89 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENV6004947R | Not set | Not set |
| DEFRA | EA | 27/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001354935 | 37960.66 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005364R | Not set | Not set |
| DEFRA | EA | 27/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001354935 | 264483.3 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004947R | Not set | Not set |
| DEFRA | EA | 27/01/2022 | 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 | 1001354890 | 103224.97 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 27/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001354847 | 596418.78 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 27/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001354847 | 531520.32 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001354966 | 87121.1 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001354966 | 26637.01 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA E and B-CSG-Research | LIFE TECHNOLOGIES LTD | 1001354909 | 26243.52 | Environmental Monitoring Instrumentation | PA4 9RF | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA E and B-CSG-Research | LIFE TECHNOLOGIES LTD | 1001354909 | 26242.32 | Environmental Monitoring Instrumentation | PA4 9RF | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001354918 | 27803.2 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002803C | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001354918 | 26391.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004285C | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001354898 | 95608.56 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | REACTEC LTD | 1001354920 | 31200 | Land Surveying | . | Not set | Not set | ENVFCPAM00292B00R | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA E and B-CSG-EAE | RPA LTD | 1001354944 | 28323 | Social And Economic Research - Unclassified | NR3 1AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001354969 | 53746.62 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002149C | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WOODLAND TRUST | 1001354959 | 550000 | Consultancy - Unclassified | NG31 6LL | Not set | Not set | ENV0004238C | Not set | Not set |
| DEFRA | EA | 27/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001354854 | 84277.92 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002829C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | WARWICKSHIRE COUNTY COUNCIL | 1001355100 | 87575 | Capital Grants To Local Government - Local Levy | CV34 4RH | Not set | Not set | ENV0000970C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001355059 | 90000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001355149 | 40538.2 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004274R | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | SOUTHEND ON SEA BOROUGH COUNCIL | 1001355043 | 70000 | Capital Grants To Local Government - Local Levy | SS2 6ER | Not set | Not set | ENVIMAN002593 | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | BRADFORD COUNCIL | 1001355056 | 419000 | Capital Grants To Local Government | BD1 5RW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | OUSE & HUMBER DRAINAGE BOARD | 1001355098 | 349999.37 | Capital Grants To Local Government | HU15 2FW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | OUSE & HUMBER DRAINAGE BOARD | 1001355098 | 60000 | Capital Grants To Local Government | HU15 2FW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | LEICESTERSHIRE COUNTY COUNCIL | 1001355057 | 30000 | Capital Grants To Local Government | LE12 7TZ | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001355132 | 45000 | Capital Grants To Local Government | PE6 0QE | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-DCS-Mgt | EAST DEVON DISTRICT COUNCIL | 1001355117 | 1835000 | Capital Grants To Local Government - Local Levy | EX10 8HL | Not set | Not set | ENVIMSW002127 | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | HARTLEPOOL BOROUGH COUNCIL | 1001355036 | 50000 | Capital Grants To Local Government | TS24 7BT | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | DURHAM COUNTY COUNCIL | 1001355058 | 50000 | Capital Grants To Local Government | DL16 6JQ | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | DURHAM COUNTY COUNCIL | 1001355058 | 50000 | Capital Grants To Local Government | DL16 6JQ | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | STOCKTON ON TEES BOROUGH COUNCIL | 1001355215 | 50000 | Capital Grants To Local Government | TS18 1LD | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001355075 | 444000 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 16237473 | 136685.5 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001355069 | 35000 | Capital Grants To Local Government - Local Levy | HU15 2FW | Not set | Not set | ENVIMNE790380 | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | HALTON BOROUGH COUNCIL | 1001355071 | 58000 | Capital Grants To Local Government | WA8 6NB | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-PMA-Improvements Digital & Skills | EAST SUFFOLK COUNCIL | 1001355158 | 80267 | Capital Grants To Local Government | NR33 0EQ | Not set | Not set | ENVFCPSI00436B00C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | KIER INTERGRATED SERVICES LTD | 102747 | 34036.76 | Purchase Of Goods/Services - Contractors | SG19 2BD | Not set | Not set | ENVFRAINC014 | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | TORRIDGE DISTRICT COUNCIL | 1001355115 | 396090.1 | Capital Grants To Local Government | EX39 2HT | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001355083 | 227685.76 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001355061 | 33377.92 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 28/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001355061 | 57279.82 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
| DEFRA | EA | 28/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001355061 | 43180.01 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
| DEFRA | EA | 28/01/2022 | 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 | 1001355061 | 38531.65 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001355061 | 36367.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set |
| DEFRA | EA | 28/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001355061 | 48643.79 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003199C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | JBA CONSULTING | 1001355031 | 30193.87 | Environmental Services | BD23 3AE | Not set | Not set | ENV0002541C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LANCASTER PORT COMMISSION | 1001355131 | 60339.4 | Building And Construction And Maintenance Services | LA2 0DB | Not set | Not set | ENVFRA09S009 | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001355072 | 48153.95 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001355072 | 48350.71 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Mgt | NORTHUMBRIAN WATER LTD | 1001355096 | 369007.2 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | NE38 8LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | WSP BINNIES CONSORTIUM (MK2) | 1001355178 | 139638.5 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001355178 | 30439.43 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001355054 | 178086.92 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | NORTH DEVON BIOSPHERE FOUNDATION LTD | 1001355365 | 37500 | Exp Capital Grants To Pte Sector - Partnership Grants | EX39 5HE | Not set | Not set | ENV0004290C | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | NORTH DEVON BIOSPHERE FOUNDATION LTD | 1001355365 | 37500 | Exp Capital Grants To Pte Sector - Partnership Grants | EX39 5HE | Not set | Not set | ENV0004289C | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | ADAPTERGY LTD | 1001355285 | 57921.75 | Current Grants To Private Sector - Neirf Grants | HU15 2NG | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001355381 | 181411.37 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 31/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | ARCADIS CONSULTING UK LTD | 1001355246 | 39772.76 | Coastal Engineering | CF3 0EY | Not set | Not set | ENV0003934C | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001355225 | 135294.11 | Coastal Engineering | N1 9AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001355410 | 193224.62 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002200C | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001355286 | 114275.05 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001355233 | 27888 | Software Maintenance And Support | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 31/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001355331 | 67374 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-FCRM OPS SY-Asset Perf UD&RO | ESH CONSTRUCTION LTD | 1001355295 | 40030.7 | Civil Engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001355295 | 388118.12 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001355312 | 27059.27 | Civil Engineering | W6 7EF | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 31/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001355298 | 58420.62 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002883C | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001355345 | 438901.34 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001355332 | 446546.87 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | LANDMARK INFORMATION GROUP | 1001355296 | 33900 | It Managed / Outsourced Services - Unclassified | EX2 7HY | Not set | Not set | ENVBBPDM20199B01R | Not set | Not set |
| DEFRA | EA | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | LANDMARK INFORMATION GROUP | 1001355296 | 30000 | It Managed / Outsourced Services - Unclassified | EX2 7HY | Not set | Not set | ENVBBPDM20200B01R | Not set | Not set |
| DEFRA | EA | 31/01/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001355261 | 32026 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | JNCC | 05/01/2022 | CONTRACTED OUT CONSERVATION SERVICES | Marine monitoring | BRITISH TRUST FOR ORNITHOLOGY | 20981 | 93894.1 | A16-0291-1120 Monitoring birds & the environment. Oct-Dec (Q3 2021-2022) | IP24 2PU | SME | A16-0291-1120 | 378 | Programme | Not set |
| DEFRA | JNCC | 07/01/2022 | CONTRACTED OUT CONSERVATION SERVICES | Global advice | BAT CONSERVATION TRUST | 21094 | 37500 | C14-0058-0920. Delivery of National Bat Monitoring Scheme (Oct 2021 - Dec 2021) | SE11 5RD | SME | C14-0058-0920 | 380 | Programme | Not set |
| DEFRA | JNCC | 07/01/2022 | CONTRACTED OUT CONSERVATION SERVICES | Global advice | BAT CONSERVATION TRUST | 21095 | 39000 | C14-0058-0920. Delivery of National Bat Monitoring Scheme (July 2021 - Sept 2021) | SE11 5RD | SME | C14-0058-0920 | 380 | Programme | Not set |
| DEFRA | JNCC | 12/01/2022 | CONTRIBUTIONS TO PROJECTS WITH PARTNERS | UK & OT Biodiversity Information & Advice | BERMUDA ZOOLOGICAL SOCIETY | 21081 | 34040 | A21-0481-1609 Coral reef monitoring work in CSSF Coral Reef project. | BERMUDA | SME | A21-0481-1609 | 481 | Programme | Not set |
| DEFRA | JNCC | 20/01/2022 | CONTRIBUTIONS TO PROJECTS WITH PARTNERS | Terrestrial Evidence | NAMIBIA NATURE FOUNDATION | 21044 | 35435.25 | A21-0493-1614. Reducing Pollution Through Partnership; Namibia | NAMIBIA | SME | A21-0493-1614 | 493 | Programme | Not set |
| DEFRA | JNCC | 20/01/2022 | CONTRACTED OUT CONSERVATION SERVICES | Biodiversity & Ecosystem Services | CRANFIELD UNIVERSITY | 21082 | 46599.6 | C20-0171-1550 Producing Soil Health Indicators ( WP1 and WP3 | MK43 0AL | LARGE | C20-0171-1550 | 171 | Programme | Not set |
| DEFRA | JNCC | 21/01/2022 | CONTRIBUTIONS TO PROJECTS WITH PARTNERS | Terrestrial Evidence | ECOJANGO | 21048 | 26000 | A21-0493-1610 Reducing Pollution Through Partnership Project. | REPUBLICA DE ANGOLA | SME | A21-0493-1610 | 493 | Programme | Not set |
| DEFRA | JNCC | 27/01/2022 | CONTRACTED OUT CONSERVATION SERVICES | Marine monitoring | OCEAN ECOLOGY LTD | 21059 | 52348.08 | C21-0262-1579 Development and support for a Marine Recorder replacement | GL2 7LN | SME | C21-0262-1579 | 262 | Programme | Not set |
| DEFRA | KEW | 11/01/2022 | Consumables & Materials | Visitor Programmes & Exhibitions | Waterdrinker Aalsmeer B.V | 7084031 | 25360.35 | Orchid Festival - DDL25/P10, FP244, ORCHIDS FOR FESTIVAL 2022 | Not set | EU Supplier | Not set | 60137 | Specimens | Not set |
| DEFRA | KEW | 11/01/2022 | Consultancy & Professional Services | Executive Director | Quantiq Technology Ltd | 7082967 | 25456.68 | Visitor Facing Systems - Project Monitoring & Execution November 2021 | EC1Y 4UQ | UK Supplier | Not set | 60447 | Professional Services - IT | GB608838708 |
| DEFRA | KEW | 11/01/2022 | Consultancy & Professional Services | Executive Director | Quantiq Technology Ltd | 7082968 | 31177.94 | Visitor Facing Systems - Project Monitoring & Execution November 2021 | EC1Y 4UQ | UK Supplier | Not set | 60447 | Professional Services - IT | GB608838708 |
| DEFRA | KEW | 11/01/2022 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7083118 | 85772.58 | Estates Wakehurst Operating - HYGIENE SERVICES DEC 21 | EC2A4LP | UK Supplier | Not set | 60045 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 12/01/2022 | Property Related | Estates | Climate Controls | 7083134 | 39609.6 | Estates Kew Operating Maintenance - Temperate House Install booster pumps, Inverter and filtration quote C5478-201 | GY8 0JD | UK Supplier | Not set | 60449 | Maintenance-Reactive | Not set |
| DEFRA | KEW | 18/01/2022 | Consultancy & Professional Services | Executive Director | Quantiq Technology Ltd | 7083550 | 26381.35 | Visitor Facing Systems - Project Monitoring & Execution , Sept-Oct -2021 | EC1Y 4UQ | UK Supplier | Not set | 60447 | Professional Services - IT | GB608838708 |
| DEFRA | KEW | 18/01/2022 | Property Related | Director of Science | Sysmex UK Ltd | 7083516 | 35678.9 | Darwin Tree of Life - Delivery number 83848808/27.10.2021, CY-S-3001R_C32, CYFLOW® SPACE | MK8 8DF | UK Supplier | Not set | 11494 | Laboratory machinery & equipt | Not set |
| DEFRA | KEW | 18/01/2022 | ICT | Information Technology | Unit4 Business Software Ltd | 7083560 | 71563.58 | IT Operations - UNIT4 Enterprise Resource Planning, Service period from 01/01/2022 to 31/12/2022 | BS20 0PX | UK Supplier | Not set | 60002 | Software Maintenance | Not set |
| DEFRA | KEW | 18/01/2022 | ICT | Information Technology | Bytes Software Services | 7083346 | 81389.32 | IT Operations - CCS Technology Products and Services | KT22 7TW | UK Supplier | Not set | 60002 | Software Maintenance | GB 823 8182 26 |
| DEFRA | KEW | 25/01/2022 | Capital/Equipment | Capital Development Programme | Raytell Electrical Co. Ltd | 7083789 | 54678.87 | Infrastructure Capital Works Kew 2021/22 - APPLICATION 0003 | N14 5DJ | UK Supplier | Not set | 11584 | Design | 230699848 |
| DEFRA | KEW | 25/01/2022 | Other | Information Technology | Probrand Limited | 7083845 | 101732.86 | IT Capital Projects - Various items as per PO 539928 | B1 1TT | UK Supplier | Not set | 11188 | IT Capital Projects | 580401565 |
| DEFRA | KEW | 25/01/2022 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7083874 | 116180.06 | KCDP Palm House Refurbishment - Palm House Project To Professional Services | LE1 1HA | UK Supplier | Not set | 11236 | New Works - pt1 - prof fees | 250752517 |
| DEFRA | MMO | 05/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO DIGITAL AND IT SERVICE MANAGEMENT | CLS COLLECTE LOCALISATION SATELLITES | FAC2108RAM00174 | 35107.27 | COMPLETION OF SOFTWARE DEVELOPMENT CCN002 | FRANCE | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTACT CENTRES | MMO DIGITAL AND IT SERVICE MANAGEMENT | ENVIRONMENT AGENCY | 2173144 | 176551.2 | EA delivery of MMO Catch Certificate service and EA Helpline Service for Catch Recording Q2 FY 21/22 | FY1 9JN | NDPB | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | MMO | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8010291 | 40504.42 | iServ C8168C (ONLY) - Catch recording support - FY21/22 Q2 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0294 | 64320 | Medium Term Risk Based Surveillance Charge for 50% Data costs | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | MMO | 12/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | SOV108-02122021 | 207866.88 | Malin Sentinel Charter Hire | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO CCP TEAM | C E F A S | 8010076 | 73385.05 | Mobile Working PO - C7734KC & C7734KD | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO CCP TEAM | C E F A S | 8010247 | 46748.58 | Mobile Working PO - C7734KC & C7734KD | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO CCP TEAM | C E F A S | 8010248 | 41393.71 | Mobile Working PO - C7734KC & C7734KD | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8010290 | 237945.5 | C8168- iServ hosting and support - FY21/22 Q2 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 13/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO DIGITAL AND IT SERVICE MANAGEMENT | TOPLEVEL COMPUTING LTD | 19110668 | 39600 | UKSF project - SOW3 - first development sprint in the ‘Launch’ phase | GL10 3UT | SUPPLIER | Not set | Not set | Expense | GB915967778 |
| DEFRA | MMO | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | SOV107-02122021 | 207548 | Bailey Sentinel Charter Hire | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MMO FINANCE | HM TREASURY | 44072 | 32613.9 | internal audit plan and fee for GIAA services in 2021-22 | SW1A 2HQ | CENTRAL GOVT BODY | Not set | Not set | Expense | 888827544 |
| DEFRA | MMO | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO DIGITAL AND IT SERVICE MANAGEMENT | TOPLEVEL COMPUTING LTD | 19110669 | 118584 | UKSF project - SOW4 - to cover the remaining delivery of the ‘Launch’ phase of the UKFS system | GL10 3UT | SUPPLIER | Not set | Not set | Expense | GB915967778 |
| DEFRA | MMO | 19/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO DIGITAL AND IT SERVICE MANAGEMENT | TOPLEVEL COMPUTING LTD | 19110670 | 26364 | UKSF project - SOW4 - to cover the remaining delivery of the ‘Launch’ phase of the UKFS system - 26 day overrun @ £845 + VAT a day | GL10 3UT | SUPPLIER | Not set | Not set | Expense | GB915967778 |
| DEFRA | MMO | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | SOV107-01012022 | 99497.7 | Charter hire BS Fuel loaded 13/01/2022 165.802MT @ EUR 715/MT EUR 118,548.43 / GBP 99,497.70 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 21/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | SOV107-03112021 | 202519.01 | Bailey Sentinel Charter Hire | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 31/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8010350 | 202659.13 | C8168A - iServ - Legacy Systems- Q3 21/22 - | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 31/01/2022 | EXP - TRANSFERS TO NORTHERN IRELAND, SCOTLAND AND WALES | MMO HEAD OF COASTAL OPS | MARINE SCOTLAND | 86027439 | 55804.5 | UK FMC and UK Manager Charges 2020-21 | EH6 6QQ | OGD | Not set | Not set | Expense | 888842551 |
| DEFRA | NE | 07/01/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 84100582-05-JAN-22 | 267046.74 | Monthly payment for Government Procurement Card expenditure - December 2021 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EVIDENCE PROGRAMME | AGENT MARKETING LTD | 4811 | 30000 | Production of film - Nature Positive 2030 - 2021-22 | L1 0BW | SUPPLIER | FWK | 0 | Expense | Not set |
| DEFRA | NE | 10/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARCHES MOSSES BOG LIFE | SHROPSHIRE WILDLIFE TRUST LTD | ERS-100900034492-281582 | 87442.8 | Memorandum of Agreement - Marches Mosses BogLIFE Project - 2021-22 | SY2 6AH | Trust | Not set | NE162765 | Expense | Not set |
| DEFRA | NE | 11/01/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | NE Great Crested Newt Licensing | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 2122516 | 59280 | Great Crested Newt habitat delivery in Somerset - 2021-22 | TA21 8YA | SUPPLIER(1) | Not set | NE163803 | Expense | Not set |
| DEFRA | NE | 11/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | FERA SCIENCE LIMITED | 6138052655 | 36007.5 | Impact of Agri-Environment Schemes on the quality of ecological connectivity - 2021-22 | YO41 1LZ | SUPPLIER(1) | ECM 59677 | 0 | Expense | Not set |
| DEFRA | NE | 11/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | STRATEGY & GOVERNMENT ADVICE | THE MAMMAL SOCIETY | MS-21367 | 30000 | Grant for sixth National Otter Survey and initial survey work - 2021-22 | E9 6EJ | SUPPLIER(1) | ECM 34300 | 0 | Expense | Not set |
| DEFRA | NE | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | 21290949 | 30300 | Catchment Sensitive Farming One to One Farm Advice - 2021-22 | CW5 7JW | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 14/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | MARCHES MOSSES BOG LIFE | REDWOOD TREE SPECIALISTS | INV-1171 | 28872 | Marches Mosses BogLIFE Project at Fenns, Whixall and Bettisfield Mosses National Nature Reserve - 2021-22 | TF9 3LE | CUSTOMER | Not set | NE162751 | Expense | Not set |
| DEFRA | NE | 18/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE PROGRAMME | LAND USE CONSULTANTS LTD | 56260 | 27672.72 | National Character Area (NCA) Platform and Database Phase Two - baseline analysis and evaluation - 2021-22 | NW1 1JD | SUPPLIER | ECM_62622 | 0 | Expense | Not set |
| DEFRA | NE | 19/01/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | STRATEGY & GOVERNMENT ADVICE | RSPB | SLINV/00037995 | 71750 | Memorandum of Agreement - RSPB - Action for Birds in England - 2021-22 | SG19 2DL | SUPPLIER | ECM_56405 | 0 | Expense | Not set |
| DEFRA | NE | 20/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | STRATEGY & GOVERNMENT ADVICE | APEM LTD | 1346 | 54219.6 | English Seabird Conservation Strategy - Seabird Sensitivity Evidence Review - 2021-22 | SK4 4GN | SUPPLIER | ecm_61760 | 0 | Expense | Not set |
| DEFRA | NE | 24/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2175788 | 42730.76 | Machinery hire for National Nature Reserves - September-November 2021 | NP10 8FZ | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | NE | 25/01/2022 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | LEGAL SERVICES | CTM NORTH LTD | 15000 | 54396.92 | Monthly charge for travel costs - 20 November-19 December 2021 | BD1 5HQ | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 25/01/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | NE Great Crested Newt Licensing | TAMESIDE METROPOLITAN BOROUGH | 69049578 | 30240 | Great Crested Newt habitat delivery in Greater Manchester - 2021-22 | OL6 6DL | SUPPLIER | Not set | NE163800 | Expense | Not set |
| DEFRA | NE | 28/01/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | UK CENTRE FOR ECOLOGY & HYDROLOGY | 7804130 | 194799.58 | Agri-Environment Scheme Monitoring and Evaluation Landscape-scale species monitoring project - 2020-21 | OX10 8BB | OGD | ecm_57406 | 0 | Expense | Not set |
| DEFRA | NE | 31/01/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | 109 | 36240 | Great Crested Newt habitat delivery in North West Yorkshire - 2021-22 | S2 2SF | Company | Not set | NE162815 | Expense | Not set |
| DEFRA | RPA | 04/01/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2475115 | 48403.85 | For the supply of temporary contract staff for the period ending 26/12/2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 05/01/2022 | IT Subscription Licences | Data and Analysis | Tricostar | 121058 | 32280 | 1000 Users for 2 months, then 1500 users from 1st Feb 2022 & Consultancy | S204 7561 24 | Supplier | PO104336 | n/a | Admin | 204 7561 24 |
| DEFRA | RPA | 07/01/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2477870 | 46484.17 | For the supply of temporary contract staff for the period ending 02/01/2022 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 10/01/2022 | Cartographic & Digitising | GI Service | Cyient | 9400011793 | 204311.3 | Proactive land change detection - Digitising Parcel Rate, Parcel Rate and Discard Parcel Rate. | RG1 1AX | Supplier | PO104306 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 10/01/2022 | Cartographic & Digitising | GI Service | Cyient | 9400011786 | 34089.6 | Customer Notification Changes , Discard rate. Inspection, Control with Remote sensing, non greening (land parcels not included as part of the greeening aspect of a BPS claim). | RG1 1AX | Supplier | PO104228 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 12/01/2022 | Organisation and change management consultancy - Implementation | Business As Usal Projects | Deloitte | 8002314721 | 51999.9 | For work delivered in December 2021 to support customer services excellence (covering both the operating model and investment case work) | MK9 1FD | Supplier | PO104278 | n/a | Admin | GB809707706 |
| DEFRA | RPA | 13/01/2022 | Certification of EEGGF Accounting | UK Coordinating Body | National Audit Office | SIN003030 | 878880 | Interim Bill 2 - Audit of the EU Agricultural Funds 2021, England Coordination, England, Scotland, Northern Ireland and Wales | SW1W 9SP | Supplier | n/a | n/a | Admin | GB417632457 |
| DEFRA | RPA | 17/01/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2480987 | 52806.65 | For the supply of temporary contract staff for the period ending 09/01/2022 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 18/01/2022 | External Inspections | Farm Inspectors | Hall Mark | 4448 | 30712.5 | 125 Sheep and Goat Inspections - December 2021 | GL6 0DD | Supplier | PO104172 | AGSERV11 | Admin | GB 888 8470 46 |
| DEFRA | RPA | 20/01/2022 | External Inspections | British Cattle Movement Service | Food Standards Scotland | 9891 | 25244.1 | Quarter 3 October, November & December - Fixed Costs Element | AB11 5RL | Supplier | PO104183 | n/a | Admin | 888 8425 51 |
| DEFRA | RPA | 21/01/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2485366 | 62941.63 | For the supply of temporary contract staff for the period ending 16/01/2022 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 21/01/2022 | Customer Related Printing,Down Stream Access mailing services, Outsourced Scanning Costs | Managed Document Service (MDS) | H H Associates | 260120857 | 39152.03 | December 2021 Print, production and scanning British Cattle Movement Service | KT22 9DF | Supplier | PO104186 | MDSSPS01 | Admin | GB269137086 |
| DEFRA | RPA | 21/01/2022 | Down Stream Access Mailing services, | Managed Document Service (MDS) | H H Associates | 260120856 | 48885.6 | Remittance Advices Postage Dec 21 | KT22 9DF | Supplier | PO104191 | MDSFIN01 | Admin | GB269137086 |
| DEFRA | RPA | 24/01/2022 | Internal Audit Services | Admin - Centrally Controlled Costs | Government Internal Audit Agency | 44118 | 286272.9 | Internal Audit Fees for Q3 October, November and December 2021 | NR7 0HS | Supplier | PO104309 | n/a | Admin | GD 275 |
| DEFRA | RPA | 25/01/2022 | Special Recognition Scheme | Operations Readiness | Defra | 324423 | 47000 | STAR Reward and Regcognition Awards | NP10 8FZ | Supplier | PO104281 | n/a | Admin | GB 888 8001 81 |