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Defra's spending over £25,000 for March 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 04/03/2022 Invoice Not set Sopexa Japan 555-2022-015 27055.83 Export development: Japan trade development programme 2020 - 2022 - Year 2 150-0013 Not set Not set Not set Not set -
DEFRA AHDB 04/03/2022 Invoice Not set Event Exhibition Ltd 152 44568 Health & Nutrition: Red Meat & Health - Deposit for exhibition stand at Tavola 2022 (80%) - Red Meat Ringfenced Fund work SN8 1LH Not set Not set Not set Not set -
DEFRA AHDB 04/03/2022 Invoice Not set Two Ears One Mouth INV-540 35001.96 Market Research: International Consumer Insight - N.America & Asia 01.11.21-24.01.22. Invoice 2 of 2 CV33 9EY Not set Not set Not set Not set Not set
DEFRA AHDB 04/03/2022 Invoice Not set SRUC 10589861 25000 Research: Centric networks to control endemic pig diseases in the UK: using Pleurisy as a case study. Work undertaken & milestones completed 01/11/21 - 31/12/21 F EH9 3JG Not set Not set Not set Not set 435882817
DEFRA AHDB 18/03/2022 Invoice Not set Manning Gottlieb OMD E44180 111091.4 Marketing: AHDB Pork -Pork Medallions campaign, creatives and media spend - Jan 2022 TV advertising. Spending Control Authorised 2021/22. SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 18/03/2022 Invoice Not set AbacusBio International Ltd INV-0638 71952 Research: AHDB Beef & Lamb - National Beef & Sheep Genetic Platform - Completion of milestones 1 & 2 EH25 9RG Not set Not set Not set Not set -
DEFRA AHDB 18/03/2022 Invoice Not set National Audit Office SIN003136 50000 Audit: Interim Bill - 2021/22 external audit fee SW1W 9SP Not set Not set Not set Not set 417632457
DEFRA AHDB 18/03/2022 Invoice Not set Manning Gottlieb OMD E44700 40123.27 Marketing: AHDB Pork -Pork Medallions campaign, creatives and media spend - Jan 2022. Spending Control Authorised 2021/22. SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 18/03/2022 Invoice Not set Manning Gottlieb OMD E44702 88951.26 Marketing: 'Reputation campaign - We Eat Balanced' Winter Campaign costs. 2021 Digital Vid Jan-Feb 22. Spending control authorised 2021/22 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 18/03/2022 Invoice Not set Manning Gottlieb OMD E44701 37500.52 Marketing: 'Reputation campaign - We Eat Balanced' Winter Campaign costs. 2021 Digital Vid Jan-Feb 22. Spending control authorised 2021/22 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 18/03/2022 Invoice Not set Manning Gottlieb OMD E44182 383445.65 Marketing: 'Reputation campaign - We Eat Balanced' Winter Campaign costs. 2021 TV AV Jan-Feb 22. Spending control authorised 2021/22 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 25/03/2022 Invoice Not set Weber Shandwick 9010656526 28750 Marketing: Social Storytelling - Fees for Jan 2022 (Spending Controls authorised 2021/22) EC2M 3AN Not set Not set Not set Not set 446009953
DEFRA AHDB 25/03/2022 Invoice Not set Animal and Plant Health Agency 147306 48981.25 Research: Catalysing Partnerships in Farmed Animal Health -For work undertaken and milestones completed in the period 01/11/21 to 31/12/21 and 01/01/22 to 23/03/22 YO31 6EP Not set Not set Not set Not set -
DEFRA AHDB 25/03/2022 Invoice Not set NIAB NI25934 46665.33 Research: AHDB Cereals & Oilseeds - RL Grain Quality (barley & wheat)FY2021/22: Harvest 2021 Analysis CB3 0LE Not set Not set Not set Not set 100132207
DEFRA AHDB 25/03/2022 Invoice Not set Weber Shandwick 9010656881 28750 Marketing: Social Storytelling - Fees for Feb 2022 (Spending Controls authorised 2021/22) EC2M 3AN Not set Not set Not set Not set 446009953
DEFRA AHDB 25/03/2022 Invoice Not set SRH Agribusiness Limited 2022-021 33640.35 Research: Farm Business Review data collection - 66 x visits FY5 5PD Not set Not set Not set Not set -
DEFRA AHDB 25/03/2022 Invoice Not set RSK ADAS Ltd SI6926324 29818.67 Research: AHDB Environmental Benchmarking - Completion of task 2 in WP3 completion of WP5 and work to date on tasks 1 and 2 of WP6 WA6 0AR Not set Not set Not set Not set 256435886
DEFRA AHDB 25/03/2022 Invoice Not set W&J Linney Limited 312753 26787 Market research: Reputational Retail Market Research - Red Meat online study insight NG18 4FL Not set Not set Not set Not set -
DEFRA AHDB 25/03/2022 Invoice Not set Kite Consulting Services I0074907 26717.6 Research: AHDB Dairy - 25 x carbon audits & 1 x data collection ST18 9AB Not set Not set Not set Not set -
DEFRA AHDB 30/03/2022 Invoice Not set Manning Gottlieb OMD E48467 37596.84 Marketing: AHDB Pork -Pork Medallions campaign, creatives and media spend - Feb 2022. Spending Control Authorised 2021/22. SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 30/03/2022 Invoice Not set Integra Associates Ltd 45005514 43708.75 IS: AHDB Finance/Procurement - Build, System Test & Live Deployment Phase of Unit 4 Agresso LE1 1TA Not set Not set Not set Not set -
DEFRA AHDB 30/03/2022 Invoice Not set Manning Gottlieb OMD E45813 34773.79 Marketing: AHDB Pork -Pork Medallions campaign, creatives and media spend - Jan 2022 Digital Spend. Spending Control Authorised 2021/22 SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 30/03/2022 Invoice Not set DIT OMIS SERVICE (Department of International Trade) 6.23E+11 57388.72 Export market development: Re-charge to AHDB for Defra Ag Counsellor in Beijing - April 21 - Jan 22 SW1A 2AW Not set Not set Not set Not set -
DEFRA AHDB 30/03/2022 Invoice Not set Manning Gottlieb OMD E45814 36091.83 Marketing: 'Reputation campaign - We Eat Balanced' Campaign costs, 2021 digital vid. Spending control authorised 2021/22. SE1 0SW Not set Not set Not set Not set 918213926
DEFRA AHDB 30/03/2022 Invoice Not set Integra Associates Ltd 45005447 32477.5 IS: AHDB HR_Payroll - Build, System Test and Live Deployment Phase of Unit 4 Agresso LE1 1TA Not set Not set Not set Not set -
DEFRA AHDB 30/03/2022 Invoice Not set SRUC 10591004 25000 Research: Centric networks to control endemic pig diseases in the UK: using Pleurisy as a case study. Work undertaken & milestones completed 01/01/22 - 23/03/22 Farmer-Centric networks to control endemic pig deseases in the UK: Using Pleurisy as a case study 91110114 EH9 3JG Not set Not set Not set Not set 435882817
DEFRA APHA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT SCOTLAND FIELD OPERATIONS ARCO LTD-2WM 943183837 35955 50 Fan Units HU1 2SJ SUPPLIER Not set NA Expense GB16 691 1546
DEFRA APHA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery XL FARMCARE SOUTH EAST LIMITED~178831566 XLFCSE-GEN1-ADJ 151568.12 Providing services for the Veterinary Delivery Partnership Project. BN7 2AH CUSTOMER RM20162 NA Expense Not set
DEFRA APHA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England CELTIC DIAGNOSTICS LTD 4787 34960 Specialist Laboratory Kits IRELAND SUPPLIER(1) Not set APHAINTG0075 Expense IE95746910
DEFRA APHA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD FCC-GEN1-ADJ 547704.95 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER Ecm_60537 NA Expense Not set
DEFRA APHA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD FCC-GEN2-ADJ -266680.38 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER Ecm_60537 NA Expense Not set
DEFRA APHA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY QIAGEN LTD 96448156 36522.48 Ten Viral ribonucleic acid (RNA) BioRobot Kits (packs/12) M13 0JH SUPPLIER Not set APHAEXSV3400 Expense 644373238
DEFRA APHA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 7021129342 58681.51 Specialist Laboratory Consumables CB21 6DF SUPPLIER(1) Not set NA Expense 726035159
DEFRA APHA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 7021141730 68953.93 Specialist Laboratory Consumables CB21 6DF SUPPLIER(1) Not set NA Expense 726035159
DEFRA APHA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COMMERCIAL IMPROVE INTERNATIONAL LTD INV-034921 73380 Official Development Assistance. SN4 0QJ SUPPLIER(1) Not set APHAEXOG9008 Expense 100 1348 86
DEFRA APHA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING EU Exit CABINET OFFICE 3815053 43018.75 Recruitment campaign, APHA Border Control Posts FY1 9JN CENTRAL GOVT BODY Not set APHAINEUEXIT Expense 888 8010 80
DEFRA APHA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD C-02-2022-A 451767.48 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER Ecm_60537 NA Expense Not set
DEFRA APHA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD FCN-GEN1-ADJ -36025.2 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER Ecm_60536 NA Expense Not set
DEFRA APHA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD FCN-GEN2-ADJ -465305.32 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER Ecm_60536 NA Expense Not set
DEFRA APHA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD N-02-2022-A 768376.31 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER Ecm_60536 NA Expense Not set
DEFRA APHA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD FCC-GEN2-ADJ -369707.75 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA SUPPLIER(1) Ecm_60538 NA Expense Not set
DEFRA APHA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD FCW-GEN1-ADJ 219949.87 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA SUPPLIER(1) Ecm_60538 NA Expense Not set
DEFRA APHA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD W-02-2022-A 712365.8 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA SUPPLIER(1) Ecm_60538 NA Expense Not set
DEFRA APHA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT NATIONAL BEE INSPECTORATE DELIVERY FERA SCIENCE LIMITED 6138054172 56889 Beebase website upgrade. YO41 1LZ SUPPLIER(1) Not set NA Expense GB 618 1841 40
DEFRA APHA 08/03/2022 Exp - Purchase Of Goods/Services - Contractors BACTERIOLOGY THE PIRBRIGHT INSTITUTE 9142 52653.6 Department For Environment Food and Rural Affairs (DEFRA) Disinfectant Approval Testing. GU24 0NF SUPPLIER Not set APHACSFT1368 Expense Not set
DEFRA APHA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS PATHOLOGY TOPSPEED COURIERS LIMITED TS002888 21402.5 Courier Costs relating to Fallen Stock Movements. CW7 3BX SUPPLIER(1) Not set APHATSTS5902 Expense 413638853
DEFRA APHA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD DC-02-2022-A 619944.42 Providing services for the Veterinary Delivery Partnership Project. EX22 6HB SUPPLIER(1) Ecm_60539 NA Expense Not set
DEFRA APHA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD FCDC-GEN1-ADJ 281562.39 Providing services for the Veterinary Delivery Partnership Project. EX22 6HB SUPPLIER(1) Ecm_60539 NA Expense Not set
DEFRA APHA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD FCDC-GEN2-ADJ -331545.96 Providing services for the Veterinary Delivery Partnership Project. EX22 6HB SUPPLIER(1) Ecm_60539 NA Expense Not set
DEFRA APHA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 741 385717.56 Providing services for the Veterinary Delivery Partnership Project. SY23 2WD SUPPLIER(1) Ecm_60544 NA Expense 185 4883 60
DEFRA APHA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 757 -54676.64 Providing services for the Veterinary Delivery Partnership Project. SY23 2WD SUPPLIER(1) Ecm_60544 NA Expense 185 4883 60
DEFRA APHA 09/03/2022 CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS BALANCE SHEET THERMO FISHER SCIENTIFIC LELYSTAD BV 2000228RI 221693.7 Specialist Laboratory Kits, March 2022 HOLLAND SUPPLIER Not set APHATBSB4011 Asset Not set
DEFRA APHA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Biotechnology ARC ONDERSTEPOORT VETERINARY INST 28814B 26215.57 Specialist Laboratory Consumables 110 SUPPLIER(1) Not set NA Expense Not set
DEFRA APHA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS MENTER A BUSNES 12562 218802.67 the Convention on International Trade in Endangered Species. SY23 3AH SUPPLIER(1) Ecm_60545 NA Expense 752746904
DEFRA APHA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT WILDLIFE PUBLIC ADMINISTRATION INTERNATIONAL C3361/1 29274 Legislative Drafter South Georgia and Falkland Islands. WC1B 4HP SUPPLIER Not set APHAWLWL0007 Expense 668071711
DEFRA APHA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT WILDLIFE UK CENTRE FOR ECOLOGY & HYDROLOGY CUSINV-001760 132000 Compiling non-native species information for Tristan da Cunha and St Helena. OX10 8BB OGD Not set APHAWMWL1093 Expense 336 940192
DEFRA APHA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES Field Delivery Overarching AVONDALE VETERINARY SERVICES LTD MERLIN4-798466215 30412.5 Export Health Certification Great Britain to Northern Ireland. BA1 3DS CUSTOMER Not set APHAEUTAH090 Expense GB115141658
DEFRA APHA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING EU Exit DEFRA 325252 29522.75 Recruitment campaign. YO41 1LZ SUPPLIER Not set APHAINEUEXIT Expense 888800181
DEFRA APHA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES TB ENVIRONMENTAL RESEARCH GROUP OXFORD LTD 2437 25401.6 Work to support the introduction to Risk Based Trading. HR6 8TQ SUPPLIER(1) Not set APHATBSB4500 Expense 434672347
DEFRA APHA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES Field Delivery Overarching EVILLE & JONES COMMERCIAL SERVICES LTD MAS014 50085.71 Export Health Certification Great Britain to Northern Ireland. LS15 8ZB SUPPLIER Not set APHAEUTAH090 Expense GB 293198466
DEFRA APHA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England CELTIC DIAGNOSTICS LTD 4802 45000 Specialist Laboratory Kits IRELAND SUPPLIER(1) Not set APHAINTG0075 Expense IE95746910
DEFRA APHA 15/03/2022 Exp - Purchase Of Goods/Services - Contractors TB EVILLE & JONES COMMERCIAL SERVICES LTD 2217 53888.4 Great British Field trials of Cattle Vaccine and companion testing. Work conducted during February 2022 LS15 8ZB SUPPLIER Not set APHATBSE3323 Expense GB 293198466
DEFRA APHA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PLANT VARIETY AND SEEDS N I A B NI25801 28166.5 Provision of increased seed testing capability. CB3 0LE Public Body Not set NA Expense GB100132207
DEFRA APHA 17/03/2022 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE Field Delivery Overarching ENVIRONMENT AGENCY 2176426 36637.38 Lease Cars invoiced 28th January 2022. PE2 8YD NDPB Not set NA Expense 662 4901 34
DEFRA APHA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED England Field Delivery HH ASSOCIATES UK LTD 260124104 47910.61 Enhanced Surveillance Zone Letters produced and mailed. KT22 9DF SUPPLIER Not set APHAOBAVIE08 Expense GB 269137086
DEFRA APHA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COMMERCIAL ECOHEALTH ALLIANCE STRENGTHENINGCAPACITYFORPANDEMICPREPAREDNESS 171000 Support work in Ghana and Bangladesh, including a workshop as part of the Official Development Assistance (ODA). Not set SUPPLIER Not set APHAEXOG9008 Expense Not set
DEFRA APHA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING England Field Delivery HH ASSOCIATES UK LTD 260123770 42831.77 Enhanced Surveillance Zone Letters produced and mailed. KT22 9DF SUPPLIER Not set APHAOBAVIE08 Expense GB 269137086
DEFRA APHA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PLANT HEALTH INSPECTORATE DELIVERY N I A B NT27968 24980 Provision of potato course plots for seed inspector training. CB3 0LE Public Body Not set NA Expense GB100132207
DEFRA APHA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT RACE AND RESILIENCE ANDY MELLOR LTD 11242 90000 Purchase of a Telehandler SY21 8RZ SUPPLIER Not set N/A Expense 691562120
DEFRA APHA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B NI25797 62850 of Wild Fauna , certification. Regulations 338/97 and 865/2006 CB3 0LE Public Body Not set APHAVSA2AQ00 Expense GB100132207
DEFRA APHA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B NI25799 60421.93 February 2022 - NEW LOT 5 - Business as Usual (BAU) related Technical Support and Advice Service (TSAS). Routine service and delivery IT support: Variety Seed Programme (VTS). Control plots and data handling. Crop inspection service. CB3 0LE Public Body Not set APHAPBVS0000 Expense GB100132207
DEFRA APHA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL HARD & NOTIONAL CHARGES CORPORATE TRAVEL MANAGEMENT NORTH LTD 15466 54438.89 Travel costs for APHA for February 2022. BD1 5HQ SUPPLIER Not set NA Expense GB 708374122
DEFRA APHA 23/03/2022 Exp - Purchase Of Goods/Services - Contractors WILDLIFE INCINER8 LTD 2655 27756 Provision of Biosecurity Incinerators for UK Overseas Territories to protect biodiversity and livelihoods. PR9 7SN SUPPLIER Not set APHAWMWL1093 Expense Not set
DEFRA APHA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RACE AND RESILIENCE ACTSO LTD 3319 39900.24 Provision of Association of Chief Trading Standards Officers (ACTSO). SS15 6TH SUPPLIER(1) Not set NA Expense GB795862660
DEFRA APHA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Science Strategy And Planning ERNST & YOUNG LLP GB01G000285896 77667 Leadership programme. SE1 2AF SUPPLIER Not set NA Expense 773831408
DEFRA APHA 24/03/2022 Exp - Purchase Of Goods/Services - Contractors TB EVILLE & JONES COMMERCIAL SERVICES LTD 3173 76500.56 Great British Field trials of Cattle Vaccine and companion testing. Work conducted during November 2021 LS15 8ZB SUPPLIER Not set APHATBSE3323 Expense GB 293198466
DEFRA APHA 24/03/2022 Exp - Purchase Of Goods/Services - Contractors TB EVILLE & JONES COMMERCIAL SERVICES LTD 3203 143819.09 Great British Field trials of Cattle Vaccine and companion testing. Work conducted during March 2022 LS15 8ZB SUPPLIER Not set APHATBSE3323 Expense GB 293198466
DEFRA APHA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT RACE AND RESILIENCE CABINET OFFICE 3816531 83962.2 Animal Disease Alerts via texts. FY1 9JN CENTRAL GOVT BODY Not set NA Expense 888 8010 80
DEFRA APHA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CSC Overarching DEFRA 325511 100000 Sheep and Goat annual inventory costs for ENGLAND 2021-22 YO41 1LZ SUPPLIER Not set NA Expense 888800181
DEFRA APHA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS CSC Bristol International Trade JOINT NATURE CONSERVATION COMMITTEE SIJ1638 60001.54 Costs to APHA from Joint Nature Conservation Committee as part of the 2021/22 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species. of Wild Fauna , certification. Regulations 338/97 and 865/2006 PE1 1JY NDPB Not set N/A Expense 854529109
DEFRA APHA 28/03/2022 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS PATHOLOGY SHANDON DIAGNOSTICS LTD 9120017115 35418.48 Automated Immunohistochemistry Stainer. WA7 1TA SUPPLIER ecm_64019 N/A Asset Not set
DEFRA APHA 29/03/2022 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS Lab Services England DON WHITLEY SCIENTIFIC LTD 167586 39083.48 Anaerobic Workstation for Starcross BD17 7SE SUPPLIER(1) Not set N/A Asset 303350314
DEFRA APHA 29/03/2022 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE Field Delivery Overarching ENVIRONMENT AGENCY 2176425 85179.83 Lease Cars invoiced 28th January 2022. PE2 8YD NDPB Not set NA Expense 662 4901 34
DEFRA APHA 29/03/2022 Exp - Purchase Of Goods/Services - Contractors PATHOLOGY EUROFINS FORENSIC SERVICES LTD 40450 92364.9 Sample Testing for the period 01 February 2022 to 28 February 2022. TW11 0LY SUPPLIER Not set APHATSTS5902 Expense Not set
DEFRA APHA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING England Field Delivery HH ASSOCIATES UK LTD 260124960 201407.42 Enhanced Surveillance Zone Letters produced and mailed. KT22 9DF SUPPLIER Not set APHAOBAVIE08 Expense GB 269137086
DEFRA APHA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING England Field Delivery HH ASSOCIATES UK LTD 260125630 55426.9 Enhanced Surveillance Zone Letters produced and mailed. KT22 9DF SUPPLIER Not set APHAOBAVIE08 Expense GB 269137086
DEFRA APHA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING England Field Delivery LIVETEC SYSTEMS LTD LSL0006 262925.23 part of the 2021/22 Service Level Agreement providing advice for CITES, MK45 4HR SUPPLIER(1) Not set APHAOBAVIE08 Expense 118204348
DEFRA APHA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE YORK VAN CENTRE U104894 25200 Purchase of a Toyota Hilux YO30 1BS SUPPLIER Not set APHAWMWL1093 Expense Not set
DEFRA APHA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE YORK VAN CENTRE U104895 25200 Purchase of a Toyota Hilux YO30 1BS SUPPLIER Not set APHAWMWL1093 Expense Not set
DEFRA APHA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE YORK VAN CENTRE U104896 25200 Purchase of a Toyota Hilux YO30 1BS SUPPLIER Not set APHAWMWL1093 Expense Not set
DEFRA APHA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES Field Delivery Overarching EVILLE & JONES COMMERCIAL SERVICES LTD MAS016 39279.33 Export Health Certification Great Britain to Northern Ireland. LS15 8ZB SUPPLIER Not set APHAEUTAH090 Expense GB 293198466
DEFRA APHA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Science Strategy And Planning FOOD & ENVIRONMENT RESEARCH AGENCY 6138054840 99553 Genomics for animal and plant disease centre (GAP-DC). YO41 1LZ Government Agency Not set APHAEXSE0565 Expense Not set
DEFRA APHA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE FERA SCIENCE LIMITED 6138054853 25146 Updates to Non Native Species Secretariat (NNSS) website. YO41 1LZ SUPPLIER(1) Not set APHAWMA2BC10 Expense GB 618 1841 40
DEFRA APHA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING England Field Delivery HH ASSOCIATES UK LTD 260125632 36208.3 Enhanced Surveillance Zone Letters produced and mailed. KT22 9DF SUPPLIER Not set APHAOBAVIE08 Expense GB 269137086
DEFRA APHA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING England Field Delivery HH ASSOCIATES UK LTD 260125635 89268.25 Enhanced Surveillance Zone Letters produced and mailed. KT22 9DF SUPPLIER Not set APHAOBAVIE08 Expense GB 269137086
DEFRA APHA 31/03/2022 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS PATHOLOGY SHANDON DIAGNOSTICS LTD 9120017073 50764.87 Automated Cover Slipper and Connection System. WA7 1TA SUPPLIER ecm_63994 N/A Asset Not set
DEFRA APHA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SAFETY SPHERA SOLUTIONS UK LTD INV161753 81905.22 SpheraCloud Integrated Health and Safety (H&S) Software System. CV34 6UW SUPPLIER Not set NA Expense 797 6805 58
DEFRA CCW 10/03/2022 ICT Lease Service Charge ICT Services CAPITA MANAGED IT SOLUTIONS 6077091588 48162.71 IT Managed Service for the period 24 February 2022 - 23 May 2022 BT36 7LQ LARGE N/A N/A Programme GB618184140
DEFRA CCW 31/03/2022 Research & Design Evidence & Insights DJS RESEARCH LTD 7795 54780 Market Research Sevices - Water Matters 2021-22 SK6 7GH LARGE N/A N/A Programme GB775718779
DEFRA CCW 31/03/2022 Rent & Building Insurance Facilities & Procurement MONTAGU EVANS LLP (DEFRA) 1/370 48245.77 Rent charged for the period covering 4 August 2021 to 31 March 2022 for premises Re. 23 Stephenson Street, Birmingham, B2 4BH EH3 8EG LARGE N/A N/A Programme GB888800181
DEFRA CCW 31/03/2022 Other ICT Services Birmingham -CRM & CC ORACLE CORPORATION UK LIMITED 460032779 33388.88 Oracle RightNow Interface Cloud Service subscription from 1 March 2022 to 28 February 2023 RG6 1RA LARGE N/A N/A Programme Not set
DEFRA CCW 31/03/2022 Research & Design Evidence & Insights YONDER CONSULTING LIMITED 14456 33840 Market Research Sevices - Ofwat Performance Commitments fieldwork 1 December 2021 to 17 December 2021 EC1V 0AT LARGE N/A N/A Programme GB100119291
DEFRA CEFAS 04/03/2022 Assets Under Construction Science Tracksys Ltd 20173182 40236 DanioVision system (Observation Chamber). NG7 2QP STAN NULL TA016 NULL 610 6678 48
DEFRA CEFAS 04/03/2022 Data Collection Services Operations Blue Remediation Ltd 20173392 61602 Seafood Innovation fund project- Milestone Payment one. G51 1PX STANSME NULL IF000 NULL Not set
DEFRA CEFAS 04/03/2022 Software (including licences) Corporate Bytes Software Services Ltd 20173388 26325.6 Microsoft Azure Service Usage Charge 01/12/2021-31/12/2021. KT22 7TW STAN NULL 50603 NULL GB 823 8182 26
DEFRA CEFAS 04/03/2022 Vehicle Long Term Leasing Operations Novuna Vehicle Solutions 20173611 37635.52 Final payment for nine lease vehicles. RG14 2NU STAN NULL MD004 NULL GB 823824822
DEFRA CEFAS 07/03/2022 Data Collection Services Operations Blue Abacus Ltd 20173642 64093.89 24 units of carbon fibre rigs. BVI STANSME NULL C8285 NULL Not set
DEFRA CEFAS 10/03/2022 Data Collection Services Operations University of East Anglia 20173923 40402.35 Seafood Innovation fund project- Milestone Payment four, five, six, seven and eight. NR4 7TJ STAN NULL IF000 NULL GB595183505
DEFRA CEFAS 10/03/2022 Data Collection Services Operations Seascope Fisheries Research Ltd 20173871 44874.83 Seafood Innovation fund project- Final payment. YO11 2DR STANSME NULL IF000 NULL 191237901
DEFRA CEFAS 10/03/2022 Data Collection Services Operations Sustainable Feeds 20173920 41170.06 Seafood Innovation fund project- Extended phase payment schedule four. NE20 9JY STANSME NULL IF000 NULL 366338867
DEFRA CEFAS 10/03/2022 Data Collection Services Operations TTI Marine Renewables Ltd 20173872 68000.4 Seafood Innovation fund project- Milestone Payment three. IV2 5GH STANSME NULL IF000 NULL 320144852
DEFRA CEFAS 10/03/2022 Software (including licences) Corporate Bytes Software Services Ltd 20173682 28656 Microsoft Azure - Bytes 01/01/2022-31/01/2022. KT22 7TW STAN NULL 50603 NULL GB 823 8182 26
DEFRA CEFAS 10/03/2022 Data Collection Services Operations HMMH (Scotland) Ltd 20173896 33421.92 Shellfish and water sample collection services 01/02/2022-28/02/2022. DD4 0RF STAN NULL C7715 NULL 120 4369 49
DEFRA CEFAS 10/03/2022 Data Collection Services Operations Emagine Packaging Ltd. 20173670 48267.41 Seafood Innovation fund project- Milestone Payment two. ME15 6JY STANSME NULL IF000 NULL Not set
DEFRA CEFAS 10/03/2022 Assets Under Construction Science Clearwater Sensors Ltd 20173699 54800.4 In-situ marine nutrient, phosphate instrument, connecting cables and deployment services. PO10 8EU STANSME NULL TA024 NULL GB357398452
DEFRA CEFAS 16/03/2022 Data Collection Services Operations Biotec - National Center for Genetic Engineering and Biotechnology 20174009 31741.99 Final payment for shrimp farming future project. 12120 STAN NULL C7790 NULL Not set
DEFRA CEFAS 17/03/2022 Data Collection Services Operations Heriot-Watt University 20174316 33344.72 Seafood Innovation fund project- Milestone Payment three. KW16 3AN STANSME NULL IF000 NULL GB 270800579
DEFRA CEFAS 17/03/2022 Data Collection Services Operations BMT Defence and Security UK Ltd 20174318 43097 Sea Lice Maagement prject- Second payment. AB11 6DE STANSME NULL IF000 NULL GB 414 4359 66
DEFRA CEFAS 17/03/2022 Data Collection Services Operations Substance 2005 Ltd 20174256 32788 Data collection for sea angling contract 01/03/2022-31/03/2022. M1 5FW STAN NULL MI001 NULL 881 4411 27
DEFRA CEFAS 17/03/2022 Lab Services Operations Illumina UK Ltd 20174291 54862.2 Two Nextseq 550 Silver Support plans. CB21 6DF STANSME NULL CV019 NULL 8103 38856
DEFRA CEFAS 17/03/2022 Technical Services Operations Arribada Initiative C.I.C 20174298 105992.4 First engagement workshop and Insight360 installed on three vessels and trialled. M33 3BU STANSME NULL C8425 NULL Not set
DEFRA CEFAS 17/03/2022 Data Collection Services Operations BlakBear Ltd 20174314 40052.68 Seafood Innovation fund project- Milestone Payment two and four. SW5 9RX STANSME NULL IF000 NULL Not set
DEFRA CEFAS 21/03/2022 Data Collection Services Operations Inbound Hype PVT LTD 20174334 49851.67 TV, radio and newspaper dissemination to support the Ocean Country Partnership Programme. 10400 STANSME NULL C8374 NULL Not set
DEFRA CEFAS 21/03/2022 Data Collection Services Operations Blue Abacus Ltd 20174045 47453.42 56 GoPro cameras with supporting equipment, four laptops with supporting equipment, 152 buoys to support the Blue Belt Programme. BVI STANSME NULL C8285 NULL Not set
DEFRA CEFAS 21/03/2022 Data Collection Services Operations Government of South Georgia and the South Sandwich Islands 20174911 300666 Survey funds to support a Foreign, Commonwealth Developments Office project. FIQQ 1ZZ STAN NULL C8367 NULL Not set
DEFRA CEFAS 24/03/2022 Equipment (under £10K in value) Science Monmouth Scientific 20174373 27600 Four biological safety cabinets with electrical socket mounts and lamp tubes. TA6 4DB STANSME NULL TA000 NULL GB 822015477
DEFRA CEFAS 24/03/2022 Lab Services Operations WorldFish 20174393 29867 Grant payment to support the development of improved AMR surveilance in the aquaculture sector. 11960 STAN NULL C8449 NULL Not set
DEFRA CEFAS 24/03/2022 Technical Services Operations UNIVERSITY OF EXETER 20174361 46666.67 Final report delivered to Cefas to support the Ocean Country Partnership Programme. EX4 4QJ STAN3RD NULL C8376 NULL GB 142 0477 95
DEFRA CEFAS 24/03/2022 Data Collection Services Operations Risk & Policy Analysts Limited 20174540 30470 Seafood Innovation fund project- Engagement planning activities and preparation work. NR3 1AB STANSME NULL IF000 NULL GB 394 4683 09
DEFRA CEFAS 24/03/2022 Technical Services Operations Environment Agency 20174498 42899.39 Survey costs including camera hire, cre hire and analysis of samples. PE2 5ZR STAN NULL GIA09 NULL Not set
DEFRA CEFAS 24/03/2022 Assets Under Construction Science LEICA MICROSYSTEMS (UK) LTD 20174623 71653.22 One Tissue Processor and power cord. MK14 6FG STAN NULL TA015 NULL GB 290 7562 38
DEFRA CEFAS 24/03/2022 Data Collection Services Operations Blue Abacus Ltd 20173194 31728.81 Baited remote underwater video system. BVI STANSME NULL C8392 NULL Not set
DEFRA CEFAS 24/03/2022 Vessel Management Operations A W Ship Management Ltd 20174582 25296 Monthly invoice for fuel for Research Vessel Cefas Endeavour. E1 8DE STANSME NULL C8116 NULL GB 283963068
DEFRA CEFAS 24/03/2022 Vessel Management Operations A W Ship Management Ltd 20174582 25296 Monthly invoice for fuel for Research Vessel Cefas Endeavour. E1 8DE STANSME NULL MD003 NULL GB 283963068
DEFRA CEFAS 24/03/2022 Vessel Management Operations A W Ship Management Ltd 20174582 25296 Monthly invoice for fuel for Research Vessel Cefas Endeavour. E1 8DE STANSME NULL GIA08 NULL GB 283963068
DEFRA CEFAS 24/03/2022 Vessel Management Science A W Ship Management Ltd 20174601 354319.51 Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/03/2022-31/03/2022. E1 8DE STANSME NULL RV004 NULL GB 283963068
DEFRA CEFAS 24/03/2022 Technical Services Operations Geosight Ltd 20174566 70155.82 Vessel mobilisation and demobilisation and report and data deliverables to support a sampling survey. SP5 1EZ STANSME NULL GIA09 NULL 248632292
DEFRA CEFAS 24/03/2022 Data Collection Services Operations Emagine Packaging Ltd. 20174787 48267.4 Seafood Innovation fund project- Milestone Payment two. ME15 6JY STANSME NULL IF000 NULL Not set
DEFRA CEFAS 24/03/2022 Hardware (non capital) Corporate VODAFONE CORPORATE LIMITED 20174487 38088 20 iPhone 12 64GB, 60 iPhone SE 64GB and 80 20W chargers. RG14 5FF STAN NULL 50603 NULL Not set
DEFRA CEFAS 29/03/2022 Data Collection Services Operations Government of South Georgia and the South Sandwich Islands 20174912 40000 Transfer request to support the Blue Belt Programme activities. FIQQ 1ZZ STAN NULL C8367 NULL Not set
DEFRA CEFAS 31/03/2022 Data Collection Services Operations RS AQUA LTD 20173563 29927 Five rubber cords and other supporting equipment for buoys used for deployment. PO6 4TR STAN NULL C6029 NULL GB 370 0597 60
DEFRA CEFAS 31/03/2022 Data Collection Services Operations UNIVERSITY OF EXETER 20174997 76800 Collaborator payment- Thunnus Project Funding. EX4 4QJ STAN3RD NULL C7531 NULL GB 142 0477 95
DEFRA CEFAS 31/03/2022 Assets Under Construction Science ECHOMASTER MARINE LTD 20175013 35853 40 Cables for split beam transducer. AB44 1UB STAN NULL TA024 NULL Not set
DEFRA CEFAS 31/03/2022 Equipment (under £10K in value) Science Agilent Technologies LDA UK Limited 20174523 25652.63 Openlab Chemstation software for one year. SK8 3GR STAN NULL TA001 NULL GB180567396
DEFRA CEFAS 31/03/2022 Lab Consumables Science CEFAS TECHNOLOGY LTD 20174935 96767.16 Data Storage Tags components and water sampler components. NR33 0HT STANSME NULL 40401 NULL 800 2261 92
DEFRA CEFAS 31/03/2022 Assets Under Construction Science Bruker UK Ltd 20174918 201513.6 Matrix-Assisted Laser Desorption/Ionization-Time Of Flight Spectrometer. CV4 9GH STANSME NULL TA012 NULL GB272301491
DEFRA CEFAS 31/03/2022 Data Collection Services Operations HMMH (Scotland) Ltd 20174949 57294.72 Shellfish and water sample collection services 01/03/2022-31/03/2022. DD4 0RF STAN NULL C7715 NULL 120 4369 49
DEFRA CEFAS 31/03/2022 ICT Maintenance & Support Operations Phoenix Software Ltd 20174745 41776 320 one year license for Citrix Virtual apps. YO421NS STANSME NULL C8168 NULL GB 755 3464 38
DEFRA CEFAS 31/03/2022 Assets Under Construction Science Raddec International Ltd 20174773 60940.8 One Pyrolyser. SO14 2BT STANSME NULL TA002 NULL GB 900 4122 88
DEFRA CEFAS 31/03/2022 Assets Under Construction Science LabLogic Systems Ltd 20174753 44602.68 Automated gamma counter, installation and training. S10 2QJ STANSME NULL TA002 NULL GB123 4062 57
DEFRA DEFRA 01/03/2022 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 30003313 20000000 EA01032022GIA - Grant in Aid BS1 5AH NDPB Not set 0 Expense 662 4901 34
DEFRA DEFRA 01/03/2022 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 30003313 130000000 EA01032022GIA - Grant in Aid BS1 5AH NDPB Not set 0 Expense 662 4901 34
DEFRA DEFRA 01/03/2022 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 30003314 25000000 NE01032022GIA - Grant in Aid YO1 7PX NDPB Not set 0 Expense 551065074
DEFRA DEFRA 01/03/2022 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE NATIONAL FOREST CO 30003315 200715 NFC01032022GIA - Grant in Aid DE12 6BA Government Agency Not set 0 Expense Not set
DEFRA DEFRA 01/03/2022 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 30003316 12500000 MMO01032022GIA - Grant in Aid NE4 7YH NDPB Not set 0 Expense 990 8229 84
DEFRA DEFRA 01/03/2022 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 30003317 4174257.09 JNCC01032022GIA - Grant in Aid PE1 1JY NDPB Not set 0 Expense 854529109
DEFRA DEFRA 01/03/2022 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 30003318 4440665 RBG-KEW01032022GIA - Grant in Aid TW9 3AB NDPB Not set 0 Expense Not set
DEFRA DEFRA 01/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL 1003151741 45920 Property Flood Resilience Grant No: 31/5804 (Section 31 grant City of Bradford Metropolitan District Council for 2021/22 BD1 1HX SUPPLIER GIA 0 Expense 180 8082 62
DEFRA DEFRA 01/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING THE PRINCES COUNTRYSIDE FUND 1003151742 200541.97 Contract ecm_61788 - Grant Funding: Future Farming Resilience Fund- Interim Phase July 2021 - March 2022 SW1A 1BA SUPPLIER ECM_61788 0 Expense Not set
DEFRA DEFRA 01/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RB PLANT CONSTRUCTION LTD 1003151768 25022.95 RB Plant Defra Contract ecm_53786 Project Management Services - APHA Weybridge Incinerator Project - 1-11-2021 to 31-10-2022 Our Ref S0008744-45 ME17 2PG SUPPLIER ecm_53786 DE008744 Asset GB247891855
DEFRA DEFRA 01/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF GREENWICH 1003151770 30000 Deliverable D1 report 1/10/2021. ME4 4TB SUPPLIER 62536 DEAFOORD Expense 586731502
DEFRA DEFRA 01/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT CITY OF BRADFORD METROPOLITAN DIST COUNCIL 1003151775 56877.52 Property Flood Resilience Grant No: 31/5901(Section 31)Grant,(2021/22) City of Bradford Metropolitan District Council for 16 properties BD1 1HX Access to Work GIA 0 Expense 180808262
DEFRA DEFRA 01/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003151796 205364.57 Uplift to Hays Contingent Labour IT Contractors November 2021 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 01/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003151796 1026837.75 Uplift to Hays Contingent Labour IT Contractors November 2021 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 01/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING JACOBS UK LTD 1003151797 28363.33 WasteDataFlow administration and management, including the fly-tipping module LS11 9DX SUPPLIER ecm_57155 0 Expense 624298920
DEFRA DEFRA 01/03/2022 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES DELOITTE LLP 1003151822 69100 BBT Programme-Imports BCP Operations Cost Charging MK9 2HG SUPPLIER ECM_63188 0 Expense GB809707706
DEFRA DEFRA 01/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003000917 96334 SE2217: Understanding the dynamics and evolution of swine influenza viruses in Europe – relevance for improved intervention and sustainable pig production. YO1 7PX Government Agency ecm_60916 0 Expense 8888000181
DEFRA DEFRA 01/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL DISEASE CONTROL HEALTH AND SAFETY EXECUTIVE 2003000921 86824.79 Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2021/22 L20 7HS Government Agency IGS 0 Expense 888810177
DEFRA DEFRA 01/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES E D F ENERGY 3003000032 79210.07 Multiple Sites DEFRA EDF energy payments - - 11/01/22 TO 04/02/22 EX1 3UT SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 01/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES E D F ENERGY 3003000032 396989.63 Multiple Sites DEFRA EDF energy payments - 11/01/22 TO 04/02/22 EX1 3UT SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003151838 63996.95 Media buy with OMD for US Food52 media partnership to promote plant-based and no/lo alc products SE1 0SW SUPPLIER ECM 53430 DEA15114 Expense GB918213926
DEFRA DEFRA 02/03/2022 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003151842 450236.63 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 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003151853 167319.67 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 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003151870 130589.95 Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003151870 307452.92 Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003151870 410975.86 Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations CSC COMPUTER SCIENCES LTD 1003151870 94120.32 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 02/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) SUNCOMBE LTD 1003151875 208290 Contract ecm_62620 B268/270 ETP Project Ref S0008770 EN3 7JY SUPPLIER(1) ecm_62620 0 Asset 229361656
DEFRA DEFRA 02/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NU- removed : SUNCOMBE LTD 1003151875 41658 Contract ecm_62620 B268/270 ETP Project Ref S0008771 EN3 7JY SUPPLIER(1) ecm_62620 0 Asset 229361656
DEFRA DEFRA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003151887 68293.83 Contract to develop Emissions factors for Domestic Solid Fuels. OX11 0QR SUPPLIER(1) ECM_61934 0 Expense 144024765
DEFRA DEFRA 02/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT GEDLING BOROUGH COUNCIL 1003151920 39600.25 Property Flood Resilience Grant No: 31/5901(Section 31)Grant,(2021/22) Gedling Borough Council for 2 properties NG5 6LU SUPPLIER GIA 0 Expense 118 0399 74
DEFRA DEFRA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL ANIMAL & PLANT HEALTH AGENCY 2003000927 69951 SE0563: UKRI: SARS-Cov-2 infection at the animal-human interface: longevity and re-infection dynamics with virus evolution YO1 7PX Government Agency ecm_62396 0 Expense 8888000181
DEFRA DEFRA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003000927 69599 SE0566: Development of improved tools and approaches for control of zoonotic arthropod-borne diseases of animals and their vectors 2021/2022. YO1 7PX Government Agency ecm_63500 0 Expense 8888000181
DEFRA DEFRA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SYSTEMS, POLICY, PROCESS AND DATA CABINET OFFICE 2003000928 137600 GCO Training and Recruitment costs 21-22 FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR EU EXIT PROGRAMME COSTS CABINET OFFICE 2003000928 387600 EU Exit Programme: DAS 2021 costs FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D NOISE AND LOCAL ENVIRONMENT UNIVERSITY OF PENNSYLVANIA 20001932 33444 Update to WHO meta-analysis on environmental noise exposure and sleep disturbance in the context of the IGCB(N) 19104-6205 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) INSIGHT DIRECT UK LTD 1003151965 52200 VMware SPLA for LAP IBM transfer UB8 1PH SUPPLIER 63429 DEP00551 Expense GB 746075129
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) INSIGHT DIRECT UK LTD 1003151978 71500 APPs Programme: VMWARE for LAP S9 2BU SUPPLIER 63145 DEP00552 Expense GB 746075129
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CAPGEMINI UK PLC 1003151979 132949.42 Service Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 GU21 6DB SUPPLIER ecm_51662 DEHD0000 Expense GB232441107
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CAPGEMINI UK PLC 1003151979 139139.59 Service Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 GU21 6DB SUPPLIER ecm_51662 DEHD0000 Expense GB232441107
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CAPGEMINI UK PLC 1003151979 154425.79 Service Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 GU21 6DB SUPPLIER ecm_51662 DEHD0000 Expense GB232441107
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech EASYSHAREPOINT 1003152008 31500 RPA’s - EasySharePoint (EASYSHARE 02) SE1 7SJ SUPPLIER 63691 DESFTWAS Expense Not set
DEFRA DEFRA 03/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT CALDERDALE METROPOLITAN BOROUGH COUNCIL 1003152021 39680 Property Flood Resilience Grant No: 31/5804 (Section 31) Grant, Calderdale Metropolitan Council HX1 1UJ SUPPLIER GIA 0 Expense 18 4314761
DEFRA DEFRA 03/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT CALDERDALE METROPOLITAN BOROUGH COUNCIL 1003152021 192163.06 Property Flood Resilience Grant No: 31/5804 (Section 31) Grant, Calderdale Metropolitan Council HX1 1UJ SUPPLIER GIA 0 Expense 18 4314761
DEFRA DEFRA 03/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT CALDERDALE METROPOLITAN BOROUGH COUNCIL 1003152021 70349.73 Property Flood Resilience Grant No: 31/5901(Section 31)Grant,(2021/22) Calderdale Metropolitan Borough Council for 4 properties HX1 1UJ SUPPLIER GIA 0 Expense 18 4314761
DEFRA DEFRA 03/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT CALDERDALE METROPOLITAN BOROUGH COUNCIL 1003152021 78014.25 Property Flood Resilience Grant No: 31/5901(Section 31)Grant,(2021/22) Calderdale Metropolitan Borough Council for 4 properties HX1 1UJ SUPPLIER GIA 0 Expense 18 4314761
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations COMPUTACENTER (UK) LTD 1003152025 73243.84 IT Services: RPA - 1Spatial renewal AL10 9TW SUPPLIER 63286 DEP00668 Expense 490334648
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES Group Infrastructure & Operations VODAFONE LTD 1003152041 25183.95 Telecoms: EA Mobile RG14 5FF SUPPLIER ecm_ 53542 DEP00581 Expense GB 569 9532 77
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Group Infrastructure & Operations VODAFONE LTD 1003152041 32676.83 VODAFONE Defra data Sharer 21/22 - Uplift - RG14 5FF SUPPLIER 53542 DEAMOBSS Expense GB 569 9532 77
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003152050 54373.92 IT Services: 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 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Office of CTO and Change Implementation HITACHI SOLUTIONS EUROPE LTD 1003152052 54138.47 Statement of Work for Water Quality construction phase EC2N 1HQ SUPPLIER ECM_61829 0 Expense GB830529539
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Office of CTO and Change Implementation HITACHI SOLUTIONS EUROPE LTD 1003152052 124236 Statement of Work for Enforcement construction phase EC2N 1HQ SUPPLIER ecm_61829 0 Expense GB830529539
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES Group Infrastructure & Operations VODAFONE LTD 1003152070 31093.96 Telecoms: EA Mobile Phones DE14 1SF SUPPLIER ecm_ 53542 DEP00581 Expense GB 569 9532 77
DEFRA DEFRA 03/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT ROTHERHAM METROPOLITAN BOROUGH COUNCIL 1003152078 258786.65 Property Flood Resilience Grant No: 31/5898(Section 31)Grant,(2021/22) Rotherham Metropolitan Borough Council for 107 properties S60 1AE SUPPLIER GIA 0 Expense GB 173552264
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE AIR QUALITY RICARDO AEA LTD 1003152083 74829.52 Contract for the Modelling of Ambient Air Quality (MAAQ) OX11 0QR CIS SUPPLIER 61369 0 Expense GB 212 836524
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD 1003152086 31000 Measuring and Valuing the Ecosystem Contribution to Water Quality in the UK - Ecm_62629 EC1Y 2AA SUPPLIER ecm_62629 0 Expense 564421547
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES MINISTRY OF JUSTICE 2003000932 178589 Specialist Services:CSHR Casework (MoJ) – Annual Service Cost 2021/22 SW1H 9AJ CENTRAL GOVT BODY IGS 0 Expense GB 888 8180 55
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES MINISTRY OF JUSTICE 2003000932 35717.8 Specialist Services: CSHR Casework (MoJ) – Annual Service Cost 2021/23 SW1H 9AJ CENTRAL GOVT BODY IGS 0 Expense GB 888 8180 55
DEFRA DEFRA 03/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WATER AND CBRN EMERGENCIES MET OFFICE 2003000936 566000 Funding Met Office for Flood Forecasting Centre (FFC): Quarter 4, 2021/22 EX1 3PB Government Agency FDP 0 Expense GB 888 805362
DEFRA DEFRA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EARLY RETIREMENT SEVERANCE JSS PENSIONS ADMINISTRATION 2003000937 68673.07 HRI Monthly Pensions - June 2021 - September 2022 SN2 1FF OGD 16500 0 Expense Not set
DEFRA DEFRA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL EDINBURGH INNOVATIONS LTD 1003152114 41554 Animal and Plant Health Modelling Services For HPAIV Outbreak EH93BF SUPPLIER ecm__63568 0 Expense 5929 50700
DEFRA DEFRA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES SENATOR INTERNATIONAL LTD 1003152128 62821.52 Contract ecm_56268 To proceed with the second order for FF&E at Sevington. BB55YE SUPPLIER 56268 DESPSEU3 Expense GB748708003
DEFRA DEFRA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards JAMES HARVARD LTD 1003152131 668657 Architecture Managed Services - Period 3 Contract Extensionecm_59373 NW1 3BF SUPPLIER 59373 DEP00597 Expense GB 158 9354 65
DEFRA DEFRA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT EAST STAFFORDSHIRE BOROUGH COUNCIL 1003152132 27582.04 Property Flood Resilience Grant No: 31/5901(Section 31)Grant,(2021/22) East Staffordshire Borough Council for 5 properties DE14 2EB SUPPLIER GIA 0 Expense 127243977
DEFRA DEFRA 04/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE PROJECTS - MASTERPLAN / SCAH ESSENTIA TRADING LTD 1003152143 121970.36 Contract ecm: 62251. Essentia Trading Limited. Project Ref: S0008703. Interim PMO Services 1st September 2021 to 31st July 2022 SE1 4YB SUPPLIER 62251 DE008703 Asset Not set
DEFRA DEFRA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU Exit Group Analysis QUALTRICS LLC 1003152147 49961 Qualtrics - Online Survey Tool 2021-2023 UT 84604 SUPPLIER ecm_60988 DEA15128 Expense Not set
DEFRA DEFRA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003152165 28191 Charges for projects agreed 1 April 2020 - March 31st 2021 Uplift GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DEFRA DEFRA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003152165 249937.75 Project Related Charges for April 1st 2021 - March 31st 2022 GU11 1PZ SUPPLIER ecm_52093 0 Expense 584686581
DEFRA DEFRA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) IBM UNITED KINGDOM LTD 1003152180 634928.96 Application Estate Modernisation – FY 2021-22 GU1 2LD SUPPLIER 10040 DEP00551 Expense GB1073 28000
DEFRA DEFRA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations BRITISH TELECOMMUNICATIONS PLC. 1003152184 25234.99 Project Hook Migration – EA Non - Telemetry VP01506770 DH95 1BT SUPPLIER(1) telecoms DEP00518 Expense 245 7193 48
DEFRA DEFRA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY DEPARTMENT FOR TRANSPORT 2003000939 357234 Procurement costs for Government Security Freight Capacity for April - June 2021/22 SW1P 4DR CENTRAL GOVT BODY IGS 0 Expense 888 8105 69
DEFRA DEFRA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT APHW APH1 CROSS CUTTING ACTIVITIES B B S R C 2003000940 325000 Provision of surveillance and National Reference Laboratory requirements to Defra and the DAs for 2021/22 SN2 1UH OGD ecm_56348 0 Expense Not set
DEFRA DEFRA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL DISEASE CONTROL B B S R C 2003000940 380000 Provision of National Laboratory Requirements to Defra for 2021/22 SN2 1UH OGD ecm_56348 0 Expense Not set
DEFRA DEFRA 07/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS MPALA RESEARCH CENTRE 20001936 52096.92 Defra payment. Project: 28-013 Q4 AA 21-23 Not set SUPPLIER Not set DEA10152 Expense Not set
DEFRA DEFRA 07/03/2022 EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES LEGACY APPS PROGRAMME (LAP) IBM UNITED KINGDOM LTD 1003152192 459450.12 IBM-ADMWO007305 - SAM Application Upgrade Stage 2 GU1 2LD SUPPLIER ecm_1159 DEP00275 Expense GB1073 28000
DEFRA DEFRA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT CHEMICALS (REACH) AIR QUALITY CONSULTANTS 1003152193 49666.25 Research into the Socioeconomic Costs of Chemical Pollution to the UK BS6 7JT SUPPLIER(1) ECM 62612 0 Expense Not set
DEFRA DEFRA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003152205 451156.4 EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY21/22 ecm_18225 Costs YO41 1LZ SUPPLIER(1) 18225 0 Expense GB 618 1841 40
DEFRA DEFRA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE KNOWLEDGE AND INFORMATION MANAGEMENT LANDMARK INFORMATION GROUP LTD 1003152225 48622.2 Data Sharing Platform Services agreement for Core Defra Group Contract number 52576. Core Service Charge Year 4 from April 1st 2021 to March 31st 2022 EX2 7HY SUPPLIER(1) 52576 DEASDSP1 Expense 634509735
DEFRA DEFRA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations PHOENIX SOFTWARE LIMITED 1003152231 732915.19 Azure overage for period Apr 2021 - Mar 2022 - NEW CODES - YO42 1NS SUPPLIER 58234 0 Expense GB755349015
DEFRA DEFRA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE UNIVERSITY OF BIRMINGHAM 1003152245 30404 Research Contract: Development and Performance Testing of a Multi PFAS Method for Drinking Water B15 2TT SUPPLIER ecm_60065 0 Expense 729856187
DEFRA DEFRA 07/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003152246 318496.86 Projects Hook Migration: Contract ecm_61692 B417-B418 ASU Upgrade Defra Project Code S0008803 CR0 6SR CIS SUPPLIER ecm_61692 DES00017 Asset 208033404
DEFRA DEFRA 07/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003152246 63699.37 Projects Hook Migration: Contract ecm_61692 B417-B418 ASU Upgrade Defra Project Code S0008804 CR0 6SR CIS SUPPLIER ecm_61692 DES00017 Asset 208033404
DEFRA DEFRA 07/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH WSP UK LTD 1003152249 32873.72 Contract ecm 62331. SCAH Survey Work Expansion. 09/08/2021 to 31/12/2021. Defra Project Ref S0008920 WC2A 1AF SUPPLIER 62331 DE008920 Asset GB905 0549 42
DEFRA DEFRA 07/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH WSP UK LTD 1003152249 164368.62 Contract ecm 62331. SCAH Survey Work Expansion. 09/08/2021 to 31/12/2021. Defra Project Ref S0008920 WC2A 1AF SUPPLIER 62331 DE008920 Asset GB905 0549 42
DEFRA DEFRA 07/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT SOUTH DERBYSHIRE DISTRICT COUNCIL 1003152266 68167.38 Property Flood Resilience Grant No: 31/5804 (Section 31) grant, South Derbyshire District Council DE11 0AH SUPPLIER GIA 0 Expense 127237969
DEFRA DEFRA 07/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003152271 56251 FMCP20-0052, , MD02673 - Furniture for Aqua Phase 2b BB55YE SUPPLIER 56268 DEX26731 Asset GB748708003
DEFRA DEFRA 07/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GM BUILDERS UK LTD 1003152279 27812 Contract ecm_62162 B4 Disinfection Store Project Ref S0008811 KT16 8BE CIS SUPPLIER ecm_62162 DES00024 Asset GB925637407
DEFRA DEFRA 07/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GM BUILDERS UK LTD 1003152279 37698.8 Contract ecm_62162 B4 Disinfection Store Project Ref S0008811 KT16 8BE CIS SUPPLIER ecm_62162 DES00024 Asset GB925637407
DEFRA DEFRA 07/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES WASTE AND RECYCLING WASTE & RESOURCES ACTION PROGRAMME 1003152296 1081217 WRAP 2021/22 Grant Agreement Budget Allocation OX16 5BH CUSTOMER ecm_61210 0 Expense Not set
DEFRA DEFRA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 4003000429 119767.5 Funding Request MEFR0218-HEAD RENT EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 07/03/2022 EXP - BUSINESS RATES PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 4003000429 30083.66 EA Funding Request MEFR0219-RATES & INSURANCE EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003152305 182671.9 Project Related Connectivity Charges for full financial year 2021_22 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 08/03/2022 Exp - Purchase Of Goods/Services - Consultancy CROSS GOVT INTEGRATION FINYX CONSULTING LTD 1003152307 35550 Work Package 8 : Support for GIO Delivery Portfolio - Jan to Jun 2022 YO10 5DG SUPPLIER Not set DEDC0181 Expense 133352933
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003152319 204649.53 Uplift to Hays Contingent Labour IT Contractors November 2021 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003152319 1023261.69 Uplift to Hays Contingent Labour IT Contractors November 2021 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE PROJECTS - MASTERPLAN / SCAH MERRICK & COMPANY UK LTD 1003152321 34328.5 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 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003152322 29721 Defra Contract ecm_52773 LINE 2 Weybridge Design Services to 30-9-2022 (S0008700) NE1 3PL SUPPLIER ecm_52773 DE008700 Expense GB524461265
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations CORE TECHNOLOGY SYSTEMS (UK) LTD 1003152330 49236.15 Re-procurement of MPLS Hub Connectivity Service Contract ecm_60879 E1 8DE SUPPLIER(1) ecm_60879 DEMPLS92 Expense 787421792
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FLS-ODA INTERNATIONAL CLIMATE FINANCE WCMC 1003152334 90000 UNEP Nature Positive Country Assessments Contract ecm:63064 CB3 0DL SUPPLIER(1) 63064 DEA15220 Expense 995935446
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS DELOITTE LLP 1003152342 59975 Strategic Review of Industrial Reporting. MK9 2HG SUPPLIER ECM-63617 0 Expense GB809707706
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FORESTRY WOODLAND TRUST 1003152354 42000 FY 21/22 - Contract for Woodland Trust to deliver a research and evidence project on seed sourcing. Indi Marriott NG31 6LL Public Body 63602 0 Expense 520 611 104
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PAY REWARD AND EMPLOYEE RELATIONS REWARD GATEWAY UK LTD 1003152361 34000 STaR Reward & Recognition Voucher Spend W1T 7RQ SUPPLIER ecm_60975 0 Expense GB100148184
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards JAMES HARVARD LTD 1003152377 366670 Architecture Managed Services Period 3 Contract Extension ecm_59373 NW1 3BF SUPPLIER 59373 DEP00597 Expense GB 158 9354 65
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit JAMES HARVARD LTD 1003152377 55000 Agile Service Delivery GCloud Call for EaTDel and FFCP - Contract ecm_59372 NW1 3BF SUPPLIER ecm_593372 0 Expense GB 158 9354 65
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech SOPRA STERIA LTD 1003152381 87582.25 RPA Application Support 2 years M14 0WN SUPPLIER ecm_52900 DEFINAMS Expense GB207950855
DEFRA DEFRA 08/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT DERBYSHIRE COUNTY COUNCIL 1003152384 269248.46 Property Flood Resilience Grant No: 31/5898(Section 31)Grant,(2021/22) Derbyshire County Council for 75 properties DE4 3AH SUPPLIER GIA 0 Expense GB127 248 178
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech KEEP IT SIMPLE LTD 1003152395 281613.25 Managed Service and BAU Additional Charges for RPA CAPD Managed Platform EC1V 2NX SUPPLIER ecm_58296 DEKITS01 Expense 267908361
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003152398 775574.41 Contingent labour up to end December 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003152398 155114.88 Contingent labour up to end December 2024 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS OFFICE FOR NATIONAL STATISTICS 2003000947 292878.11 Family Food module of the Living Costs and Food Survey FY 2021-2022 NP10 8XG Government Agency IGS DEA10118 Expense GD460
DEFRA DEFRA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20001941 250000 Defra 2022 Contribution to the Young Leaders Tide Turners Plastic Challenge Badge Phase 3 Project. KENYA SUPPLIER Not set DEA15224 Expense Not set
DEFRA DEFRA 09/03/2022 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 30003320 5871089 RBG-KEW09032022GIA _ Grant in Aid TW9 3AB NDPB Not set 0 Expense Not set
DEFRA DEFRA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS SMARTS COMMUNICATE PART OF MSQ PARTNERS 1003152438 36285.16 GREAT Ambassadors video series for Great British Food channel W1T 1TJ SUPPLIER ECM_55879 DEA15114 Expense GB911230087
DEFRA DEFRA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003152455 59207.54 National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 OX11 0QR SUPPLIER(1) FDP 0 Expense 144024765
DEFRA DEFRA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003152456 36848.87 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 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003152456 42599 SE2722 - Understanding environmental and airborne transmission to reduce FMD 2021/2022. GU24 0NF SUPPLIER ecm_56810 0 Expense Not set
DEFRA DEFRA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003152456 30538 SE2622- Advanced genetic analysis, molecular and serological diagnostics of bluetongue. GU24 0NF SUPPLIER ecm_56845 0 Expense Not set
DEFRA DEFRA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003152456 72046.19 SE1130 - FMD diagnostic development 2021/2022. GU24 0NF SUPPLIER ecm_59965 0 Expense Not set
DEFRA DEFRA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003152456 51422 SE1517: Vaccines, diagnosis and epidemiology for control and prevention of African swine fever GU24 0NF SUPPLIER ecm_59551 0 Expense Not set
DEFRA DEFRA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003152466 85499.3 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 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards LA INTERNATIONAL COMP CONS LTD 1003152467 93257.21 Architecture Managed Services- l Extension 3 July-Dec2021 ST1 5UB SUPPLIER(1) ecm_59013 DEP00597 Expense Not set
DEFRA DEFRA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards LA INTERNATIONAL COMP CONS LTD 1003152467 255041.18 Architecture Managed Services- Extension 3 July-Dec2021 ST1 5UB SUPPLIER(1) ecm_59013 DEP00597 Expense Not set
DEFRA DEFRA 09/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS KNOWLEDGE AND INFORMATION MANAGEMENT CRANFIELD UNIVERSITY 1003152472 50595.25 LandIS maintenance and services for the period 1st October 2021 to 31st December 2021 MK43 0AL SUPPLIER ecm_51536 DEALIC20 Expense 491358622
DEFRA DEFRA 09/03/2022 EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003152484 86396.83 2021/22 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY21/22_Uplift SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003152525 204328.17 Genesis Application Management Support 31st January 2022 - 30th January 2023 WV10 6UH SUPPLIER ecm_42947 DEA10000 Expense 232327983
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003152525 72470.92 Genesis Application Development 31st January 2022 - 30th January 2023 WV10 6UH SUPPLIER ecm_42946 DEAGENAD Expense 232327983
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003152533 284505.97 Defra core spend on Travel & Accommodation for the Financial Year 2012-2021. BD1 5HQ SUPPLIER ECM 56099 0 Expense GB 708374122
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003152534 45422 TH0165 - Living Ash project - securing tolerant material for seed purposes TW9 3AB NDPB 59392 0 Expense Not set
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WASTE AND RECYCLING ANTHESIS (UK) LTD 1003152545 117000 The provision of Scientific and Technical assessment of Applications for exemptions to the Restrictions of the Use of Certain Hazardous Substances in Electrical and Electronic Equipment Regulations (RoHS) OX4 1RE SUPPLIER(1) 59661 0 Expense 685888061
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE JAMES HARVARD LTD 1003152550 415425 Agile Service Delivery GCloud Call for EaTDel and FFCP NW1 3BF SUPPLIER ecm_59372 0 Expense GB 158 9354 65
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS ECORYS UK LTD 1003152551 34613.13 Contract 28573: Darwin Initiative, Darwinplus and IWT Challenge Fund Scheme evaluation. Global Evaluation Framework Agreement (GEFA) B1 2RA SUPPLIER 58814 DEA10156 Expense GB 558942395
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech VERSION 1 SOLUTION LTD 1003152563 25324.75 Rural Payments BAU support Year 2 1 April 2022 - 31 March 2023 B97 4DL SUPPLIER ecm 60312 DEA10518 Expense 704872824
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech VERSION 1 SOLUTION LTD 1003152563 126623.75 Rural Payments BAU support Year 2 1 April 2022 - 31 March 2023 B97 4DL SUPPLIER ecm 60312 DEA10518 Expense 704872824
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FLS-ODA INTERNATIONAL CLIMATE FINANCE DAI GLOBAL UK LTD 1003152583 73473 Scoping activities for Defra International Climate Finance (ICF) in Brazil HP3 9TD SUPPLIER 59830 DEA15217 Expense Not set
DEFRA DEFRA 10/03/2022 Exp - Purchase Of Goods/Services - Consultancy EU EXIT FF CHANGE TRANSFORMATION PUBLIC DIGITAL LTD 1003152596 89251.7 Contract ecm_62362 FFCP Digital Cultural Transformation Commencing September 2021. EC1R 3AH SUPPLIER Ecm_62362 0 Expense 230190355
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE 1SPATIAL GROUP LTD 1003152603 198000 Land Inspection Device (LID) 1Edit Licence Purchase - Provision of 1Edit product 2-year (24 months) term license (including product support and maintenance) CB4 0WZ SUPPLIER ecm_63141 DEP00579 Expense GB100177077
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE 1SPATIAL GROUP LTD 1003152603 44189.83 Land Inspection Device (LID) Integration & Leica Zeno Software Purchase. Development days / integration works necessary to configure, integrate and deploy 1Edit with the existing infrastructure (LIDs). CB4 0WZ SUPPLIER ecm_63142 DEP00579 Expense GB100177077
DEFRA DEFRA 10/03/2022 Exp - Purchase Of Goods/Services - Consultancy DDTS CHIEF OPERATING OFFICE FINYX CONSULTING LTD 1003152606 110175 Assistance with Partnership Programme Implementation 2021 – 01 Jul to 31 Dec 2021 YO10 5DG SUPPLIER ecm_62047 DEATOM19 Expense 133352933
DEFRA DEFRA 10/03/2022 Exp - Purchase Of Goods/Services - Consultancy WP&FM24 RE-PROCUREMENT/TRANSFORMATION FRONTIER ECONOMICS LTD 1003152623 99412.5 Outline Business Case (OBC) for the Workplace and Facilities Management Project WC1V 6DA SUPPLIER ecm 61240 0 Expense 732081364
DEFRA DEFRA 10/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH MITIE FM LTD 1003152635 51694.56 Project Hook Migration - BCP B937539 B63/B107 SCAH Demolition Early Works - multiple activities Project Ref S0008703 SE1 9SG SUPPLIER 10195 DE008703 Asset GB 362869361
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS IT SERVICE MANAGEMENT BRITISH TELECOMMUNICATIONS PLC. 1003152651 35400.96 Project Hook Migration. . DH95 1BT SUPPLIER(1) telecoms DENESTLL Expense 245 7193 48
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech KEEP IT SIMPLE LTD 1003152660 292938.25 Managed Service and BAU Additional Charges for RPA CAPD Managed Platform EC1V 2NX SUPPLIER ecm_58296 DEKITS01 Expense 267908361
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KEEP IT SIMPLE LTD 1003152660 28270 G Cloud 11: Cloud support services - Work Package 32 SFI Component Delivery - EC1V 2NX SUPPLIER ecm_58296 0 Expense 267908361
DEFRA DEFRA 10/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT CATCH CERTIFICATES NORTH-EAST ATLANTIC FISHERIES COMMISSION 3003000033 275208 Contracting Party Contribution for 2023 W1U 7AL SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 11/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH GM BUILDERS UK LTD 1003152693 31683.56 Uplift for Valuation No:5. Ecm 62151. Demolition of B63/B107 -SCAH Enabling Works. Project Ref S0008703 KT16 8BE CIS SUPPLIER 62151 DE008703 Asset GB925637407
DEFRA DEFRA 11/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH GM BUILDERS UK LTD 1003152693 97132.09 Uplift: 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 11/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) 1003152703 25534.5 Management and International Diversity: 25 - 015 "Why Eat Wild Meat?" Developing effective alternatives to bushmeat consumption 1/7/18 - 31/3/18- Grant funding WC1V 7LE SUPPLIER(1) GIA DEA10152 Expense 440494850
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003152712 120473.25 Provision of a team of resources to support the Buyer over a period of 4 months to delivery outcome as described in SOW Reference: ReSP_Beta_SOW_08 Contract Reference: ecm_61559 EC2N 1HQ SUPPLIER ecm_61829 DEP00283 Expense GB830529539
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT NEXT WAVE TRANSFORMATION PORTFOLIO BLUE BORDER LTD 1003152714 27000 |Consultancy support for JML and RPA OBC WA1 1RL SUPPLIER Bravo ref ecm_62959 0 Expense GB227525901
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT NEXT WAVE TRANSFORMATION PORTFOLIO BLUE BORDER LTD 1003152714 27000 |Consultancy support for JML and RPA OBC WA1 1RL SUPPLIER Bravo ref ecm_62959 0 Expense GB227525901
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D COLLECTION AND PACKAGING REFORMS DELOITTE LLP 1003152723 100000 EPR Preparation of Target Operating Model MK9 2HG SUPPLIER ecm_63508 0 Expense GB809707706
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS L T S INTERNATIONAL LTD 1003152724 60193.87 Long Term Service Agreement - February invoice SIHQ1025. EH26 0PH SUPPLIER(1) 22944 DEA10425 Expense 267763712
DEFRA DEFRA 11/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS R S P B 1003152734 51011 IWT078 RSPB: Combatting IWT in the Gola Sierra Leone-Liberia Transboundary Landscape SG19 2DL Public Body 58907 DEA10161 Expense GB365969589
DEFRA DEFRA 11/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GOVERNMENT OF ST HELENA 1003152746 42924.69 DPLUS070: Oceanographic influences on the St Helena pelagic ecosystem (2017-2019) Darwin Initiative Grant Scheme - Darwin Plus Award STHL 1ZZ CUSTOMER 23917 DEA10153 Expense Not set
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech VERSION 1 SOLUTION LTD 1003152752 35895.59 CHG0053478 1 Spatial Land Management System Java Upgrade B97 4DL SUPPLIER ecm 60312 DEP00766 Expense 704872824
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE VERSION 1 SOLUTION LTD 1003152752 27598.92 Rural Payments Version 1 development Sprints 5 to 11 - 2022 - Business Requirements B97 4DL SUPPLIER ecm 60312 DEA10520 Expense 704872824
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards NETWORK FUTURES LTD 1003152753 91791 Project Hook Migration. GU27 1AG SUPPLIER 61081 DEP00597 Expense GB 583 8845 83
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WASTE AND RECYCLING NATURAL RESOURCES WALES 1003152755 25177.44 Staff temporary Secondment CF24 0TP SUPPLIER 'TEMP STAFF' 0 Expense 145153725
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003152758 68259 Support for National Air Pollution Control Strategies (SNAPCS) 2018-2020_lot 1_Rapid Analysis of Policy Scenarios. OX10 8BB SUPPLIER ECM-53210 0 Expense GB336940192
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003152758 62776 Support for National Air Pollution Control Strategies (SNAPS) 2018-2020_lot 1_Rapid Analysis of Policy Scenarios OX10 8BB SUPPLIER 53210 0 Expense GB336940192
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations C G I IT UK LTD 1003152764 32849 2 Month extension of EODS 3rd Line IT Support - Development and Incident Resolution 31/07/21 - 30/09/21 W1W 7NR SUPPLIER(1) 62448 DEP00587 Expense 232 6151 94
DEFRA DEFRA 11/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS ROYAL BOTANIC GARDENS KEW 1003152766 26190 22-005 : Conserving Madagascar's yams through cultivation for livelihoods and food security. TW9 3AB NDPB GIA DEA10152 Expense Not set
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TRANSFORMING FARM ANIMAL HEALTH AND WELFARE FOOD STANDARDS AGENCY 2003000961 104689.23 Annex 4-England. Enforcement of Defra's Requirements of animal welfare at the time of killing in slaughterhouses.2021/2022 YO31 6EP Government Agency FDP 0 Expense 888847046
DEFRA DEFRA 11/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR POLICY CABINET OFFICE 2003000962 33560.18 2021 People Survey FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20001948 990000 Ref: Contributions R1-32CPL-001223. Defra 2022 contribution towards the 5th Montevideo Programme for the Development and Periodic Review of Environmental Law. KENYA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CATCH CERTIFICATES INTERNATIONAL COUNCIL FOR THE EXPLORATION OF THE SEA 20001949 270320.38 Programme : First payment towards 2022 Account Contribution DENMARK SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - EXHIBITS & EXHIBITIONS EU EXIT CATCH CERTIFICATES SEA FISH INDUSTRY AUTHORITY 1003152776 31362 UK Pavilion at Seafood Expo Global 2022 Barcelona payment EH7 4HS NDPB IGS 0 Expense GB356040083
DEFRA DEFRA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003152778 26101.22 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 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations BRITISH TELECOMMUNICATIONS PLC. 1003152780 74207.52 EA Telemetry VP90506770 DH95 1BT SUPPLIER(1) telecoms DEP00518 Expense 245 7193 48
DEFRA DEFRA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003152804 50000 Contribution to UKEOF Secretariat FY 2021/22 - Project 06163 CWI-MC UKEOF - Contract ecm_63947 OX10 8BB OGD 63947 0 Expense 336 940192
DEFRA DEFRA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE SITEKIT SYSTEMS LTD 1003152807 167948.36 Uplift the Condatis PO. This reflects payment for the recent extension to the contract length and value IV51 9HL SUPPLIER ecm_60231 0 Expense 108 265 034
DEFRA DEFRA 14/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH TURNER & TOWNSEND COST MANAGEMENT LTD 1003152808 37293 Contract ecm_61966 Cost Management Services SCAH Programme Project Ref S0008703 LS18 4GH SUPPLIER ecm_61966 DE008703 Asset GB764244132
DEFRA DEFRA 14/03/2022 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES COMMS DIRECTOR AND SUPPORT KPMG LLP 1003152845 33679 Power of Choice Training, E15 5GL SUPPLIER emc_59493 0 Expense 791788859
DEFRA DEFRA 14/03/2022 Exp - Purchase Of Goods/Services - Consultancy PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE METHODS CONSULTING LTD 1003152856 43760 DPEL_61541_018 - EPMO Transition and Support EC1N 8TS SUPPLIER ecm_63529 0 Expense 859140314
DEFRA DEFRA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO Resources CORE TECHNOLOGY SYSTEMS (UK) LTD 1003152867 86733.86 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 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations C G I IT UK LTD 1003152874 39334 2 Month extension of EODS 3rd Line IT Support - Development and Incident Resolution 31/07/21 - 30/09/21 W1W 7NR SUPPLIER(1) 62448 DEP00587 Expense 232 6151 94
DEFRA DEFRA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS OFFICE OF THE DIRECTOR OF ANALYSIS H M TREASURY 2003000968 108806.92 Defra GES Annual Costs 2021-22 SW1A 2HQ OGD IGS DEA10491 Expense Not set
DEFRA DEFRA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS OFFICE OF THE DIRECTOR OF ANALYSIS H M TREASURY 2003000968 66106.76 Defra GES Annual Costs 2021-22 SW1A 2HQ OGD IGS DEA10491 Expense Not set
DEFRA DEFRA 14/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS INNOVATE UK 2003000973 26361.84 Ecm_53650 - FT1901A - Knowledge Transfer Partnership Programme - Milestone 1 - Innovate UK SN2 1JF OGD 53650 DEAFOORD Expense GB287461957
DEFRA DEFRA 15/03/2022 EXP - CURRENT RESEARCH AND DEVELOPMENT  GRANTS TO THE REST OF THE WORLD LANDSCAPES BERMUDA INSTITUTE OF OCEAN SCIENCES BIOS INC 20001951 84223.75 Bermuda Institute of Ocean Sciences (BIOS) inc.- Grant payment GE 01 SUPPLIER Not set DEA10153 Expense Not set
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING FORESTRY MANNING GOTTLIEB OMD 1003152891 26018.27 Media agency fees for NCF Tree Planting campaign including social media, radio, paid search, digital display and media partnership. SE1 0SW SUPPLIER ecm_53430 DEA10517 Expense GB918213926
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING FORESTRY MANNING GOTTLIEB OMD 1003152891 29256.83 Media agency fees for NCF Tree Planting campaign including social media, radio, paid search, digital display and media partnership. SE1 0SW SUPPLIER ecm_53430 DEA10517 Expense GB918213926
DEFRA DEFRA 15/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003152896 56477.31 Project Hook Migration: Contract ecm_62048 Project Hook Migration: BMS Control Room Upgrade Project Ref S0008748 CR0 6SR CIS SUPPLIER ecm_62048 DE008748 Asset 208033404
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003152897 827809.35 Contingent labour up to end December 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003152897 165561.87 Contingent labour up to end December 2024 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003152915 49209.99 Recurring services charges covering LAN Services 01/04 to 31/03/22 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003152915 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 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003152915 131414.65 Recurring services charges covering LAN Services 01/04 to 31/03/22 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003152915 105057.5 Project Related Connectivity Charges for full financial year 2021_22 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003152915 279100 Project Related Connectivity Charges for full financial year 2021_22 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - CONTRACTORS ENVIRONMENT SCIENCE AND ANALYSIS METHODS CONSULTING LTD 1003152924 139584 NCEA Methods PMO / Programme Support [Oct 2021 – Mar 2022] EC1N 8TS SUPPLIER ecm_62533 DEA15190 Expense 859140314
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - CONTRACTORS ENVIRONMENT SCIENCE AND ANALYSIS METHODS CONSULTING LTD 1003152924 27916.8 NCEA Methods PMO / Programme Support [Oct 2021 – Mar 2022] EC1N 8TS SUPPLIER ecm_62533 DEA15190 Expense 859140314
DEFRA DEFRA 15/03/2022 Exp - Purchase Of Goods/Services - Consultancy WP&FM24 RE-PROCUREMENT/TRANSFORMATION METHODS CONSULTING LTD 1003152924 61878 Technical Consultancy for the ICT workstream of FM Contract replacement programme EC1N 8TS SUPPLIER 63161 0 Expense 859140314
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS FERA SCIENCE LIMITED 1003152927 28617 Milestone 14 Data analysis. YO41 1LZ SUPPLIER(1) 18225 DEAFOORD Expense GB 618 1841 40
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003152928 201925.2 Uplift to Hays Contingent Labour IT Contractors November 2021 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003152928 1009640.5 Uplift to Hays Contingent Labour IT Contractors November 2021 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003152935 32727.76 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 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003152944 116735.61 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 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS KYNETEC LTD 1003152946 112786 British Survey of Fertiliser Practice 2021 - Contract ecm_52051 - Annual Payment 2 RG20 8JE SUPPLIER(1) 52051 DEA10303 Expense 786670869
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE INSTITUTE OF ZOOLOGY 1003152947 70094 MRD190 Cetacean Stranding Investigation Programme FY 21/22 NW1 4RY Public Body ecm_61390 0 Expense Not set
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003152948 33286.4 Project Hook Migration: Storm Invoicing 21/22 - EA Storm - NCCC &Storm Services - IMR RG14 5FF SUPPLIER TELECOMS DEAEASTM Expense GB 569 9532 77
DEFRA DEFRA 15/03/2022 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003152948 29057.58 Vone-C PO 21/22 RG14 5FF SUPPLIER 61727 DEAVONEC Expense GB 569 9532 77
DEFRA DEFRA 15/03/2022 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES Group Infrastructure & Operations VODAFONE LTD 1003152948 145287.91 Vone-C PO 21/22 RG14 5FF SUPPLIER 61727 DEAVONEC Expense GB 569 9532 77
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Defra Investigation Service CLUE COMPUTING COMPANY LTD 1003152955 45230 Professional & User Subscription BS14 9BZ SUPPLIER ecm_63047 0 Expense 282600319
DEFRA DEFRA 15/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT F&W COMMERCIAL POLICY MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT 2003000977 21358479 S 31 - Waste infrastructure PFI grant payments MHCLG for local government - F/Y 2021/22 HP2 4XN SUPPLIER GIA 0 Expense GB888848043
DEFRA DEFRA 15/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL CABINET OFFICE 2003000979 125002 Office of the Parliamentary Counsel (OPC) Departmental Drafting Charges 2021-22 – DEFRA FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 15/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE PROJECTS - MASTERPLAN / SCAH ANIMAL & PLANT HEALTH AGENCY 2003000980 232843.32 APHA forecast spend for SCAH/Critical Works project for 21-22 FY KT15 3NB Government Agency IGS DE008703 Asset 8888000181
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS WASTE AND RECYCLING INTERNATIONAL RESOURCE PANEL UNITED NATIONS ENVIRONMENT PANEL 20001954 50000 Donation to International Resource Panel Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS UNEP AEWA SECRETARIAT 20001957 102000 REF: 32AVL_R1-32AVL-000102. Defra 2022 support towards the implementation of the AEWA African Initiative. GERMANY SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DEFRA GROUP SHARED SERVICE TEAM SHARED SERVICES CONNECTED LTD 1003153011 47900.26 Oracle BPS Schedule 11 for all DEFRA group - DEFRA, MMO, NE & CCC HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Office of CTO and Change Implementation HITACHI SOLUTIONS EUROPE LTD 1003153013 60149.62 Statement of Work for Water Quality construction phase EC2N 1HQ SUPPLIER ECM_61829 0 Expense GB830529539
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GARDINER & THEOBALD LLP 1003153041 162996.45 Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads WC1E 7BD SUPPLIER ecm_57840 DE008700 Expense 832776212
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GARDINER & THEOBALD LLP 1003153041 32599.29 Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads WC1E 7BD SUPPLIER ecm_57840 DE008700 Expense 832776212
DEFRA DEFRA 16/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003153062 45201.22 BLDCPL21-018 - BCP B978145 - AN02469 - A dedicated footpath path will be installed next to the carriageway. Site’s emergency exit route is in a bad condition thus remedial works will be carried out on the emergency exit route. BS32 4NH SUPPLIER 63059 DEX02469 Asset GB 362869361
DEFRA DEFRA 16/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003153062 78957.9 FMCP20-0013, BCP B988052, 739. Refurbishment of the current Defra office located at Harvester Way, Peterborough BS32 4NH SUPPLIER 63015 DE073900 Asset GB 362869361
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS WASTE & RESOURCES ACTION PROGRAMME 1003153064 35000 Grant Agreement -2021-2022 - Household Food Waste Composition Analysis - Contract Change Note 007. OX16 5BH CUSTOMER 61210 DEAFOORD Expense Not set
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO GROUP UK 1003153102 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 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003153114 41500.67 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 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT ELM DARTMOOR NATIONAL PARK AUTHORITY 1003153119 34975 Contract ecm_56537 ELM Test & Trials Phase 1 - Proposal no. 15 Dartmoor National Park. Spend for 21/22 Financial Year Milestone 7. TQ13 9JQ LOCAL AUTHORITIES ECM_56537 DEA10485 Expense Not set
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB UNIVERSITY OF EDINBURGH 1003153132 38575.68 SE3326: Development and preparation of the TBMI model for handover and implementation EH1 1HT SUPPLIER ecm_59805 0 Expense 592 9507 00
DEFRA DEFRA 16/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003153142 115980 Projects Hook Migration: Contract ecm_61550 SCAH Programme Business Support Partner Services Project Ref S0008703 E15 5GL SUPPLIER ecm_61550 DE008703 Asset 791788859
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS RSK ADAS LTD 1003153145 67637.59 Provision of Services for Horticultural Statistics -Contract ecm_57743 - 2021/2022 WA6 0AR SUPPLIER 57743 DEA10303 Expense 256435886
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO SPA 1003153149 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 16/03/2022 Exp - Purchase Of Goods/Services - Consultancy FORESTRY PA CONSULTING SERVICES LTD 1003153169 43904 FY 21/22 - Develop a Monitoring and Evaluation (M&E) Framework SG8 6DP SUPPLIER 63542 0 Expense 238535057
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER CATEGORY AND SERVICE MANAGEMENT - OPS TEAM CABINET OFFICE 2003000983 51562.5 GCO staff costs 21/22 FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 16/03/2022 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES DDTS CHIEF OPERATING OFFICE CABINET OFFICE 2003000984 107059 DDTS - 2021-22 Fast Stream Programme FY1 9JN CENTRAL GOVT BODY IGS DEASPP07 Expense 888 8010 80
DEFRA DEFRA 16/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT CATCH CERTIFICATES BRITISH INDIAN OCEAN TERRITORY ADMINISTRATION 4003000431 58569.89 Annual Contributions of members of the Indian ocean tuna commission - UK SW1A 2AH SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT CATCH CERTIFICATES INTERNATIONAL COMMISSION FOR THE CONSERVATION OF ATLANTIC TUNAS 20001963 74138.6 EU Exit Catch Certificate: S22-0070-AF and S22-0089-AF Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003153195 563000 REACTIVE - Repair and Replace Fund PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 BS32 4NH SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003153195 2192852.05 CORE - FM PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 BS32 4NH SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153195 66383.31 B964146 103 Penrith_Special Project BC2021 BS32 4NH SUPPLIER 44060 DE010300 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS SMARTS COMMUNICATE PART OF MSQ PARTNERS 1003153196 48100.2 New range of food and drink photography for GREAT campaign international promotion activity W1T 1TJ SUPPLIER ECM_55879 DEA15114 Expense GB911230087
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003153209 325600.42 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 17/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH AECOM LTD 1003153215 74775 Contract ecm 61940. SCAH -Phase 2 Bacteriology Relocations. 03/01/2022 to 31/10/2022. Project Ref S0008920 AL1 3ER SUPPLIER 61940 DE008920 Asset 611853162
DEFRA DEFRA 17/03/2022 Exp - Purchase Of Goods/Services - Consultancy MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) METHODS CONSULTING LTD 1003153223 102036 Marine NCEA Programme support EC1N 8TS SUPPLIER ecm_62519 0 Expense 859140314
DEFRA DEFRA 17/03/2022 Exp - Purchase Of Goods/Services - Consultancy PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE METHODS CONSULTING LTD 1003153223 84917 DPEL_61541_004 - PDP Development - 30/09/2021 - 30/03/2022 EC1N 8TS SUPPLIER ecm_62526 0 Expense 859140314
DEFRA DEFRA 17/03/2022 Exp - Purchase Of Goods/Services - Consultancy MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) METHODS CONSULTING LTD 1003153223 41860 DPEL_61541_020 Methods Business and Digital Technology Ltd 21/22 EC1N 8TS SUPPLIER ecm_63788 0 Expense 859140314
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 85331.54 B1009305_APHA emergency_Final security costs and clinical waste collection_Uplift 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 165190.96 B1009305_ APHA emergency_Final security costs and clinical waste collection_Uplift 2 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 109189.36 B1009458_ APHA emergency security Services for various sites_ - UPLIFT 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 53491.17 B1009531_ APHA emergency_Final Security Costs_ SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 102264.88 B1009634_ APHA emergency security Services for various sites_ - Uplift 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 102264.88 B1009621_ APHA emergency security Services_ - Uplift 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 102264.88 B1009619_ APHA emergency security Services_ - UPLIFT 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 102264.88 B1009623_ APHA emergency security Services_- Uplift 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 103241.88 B1009637_APHA emergency security Services_ - Uplift 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 103022.82 B1009638_Off Site APHA emergency security Services_ -UPLIFT 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 88152.48 B1010000_Off Site APHA emergency Security Services- UPLIFT 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 88152.48 B1010001_APHA Off Site emergency security Services_ - UPLIFT 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 88152.48 B1010003_Off Site APHA Emergency security services_- UPLIFT 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 88152.48 B1010007_Off Site APHA Emergency security services - UPLIFT 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 88152.48 B1010004_ Emergency security Services - UPLIFT 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY WEST MITIE FM LTD 1003153238 88152.48 B1010005_Off Site APHA Emergency security services_ - UPLIFT 1 SE1 9SG SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003153244 87900.23 Defra Contract ecm_52773 LINE 2 Weybridge Design Services to 30-9-2022 NE1 3PL SUPPLIER ecm_52773 DE008700 Expense GB524461265
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT CAMBRIDGE INFORMATION LTD 1003153246 61020 Renewal for CAB Abstracts Online from 1 April 2022 IP14 2EN SUPPLIER ecm_64024 DEA12045 Expense Not set
DEFRA DEFRA 17/03/2022 EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES WATER SERVICES SOUTH WEST WATER SERVICES LTD 1003153247 7562162 Government Bill Reduction For Household Customers: 2021/22 EX2 7HR SUPPLIER(1) FDP 0 Expense 540 4651 65
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS AIR QUALITY CONSULTANTS 1003153256 28164 An Evaluation Framework & Process Evaluation for the 25YEP - Ref: 33044 ecm_62543 BS6 7JT SUPPLIER(1) ecm_62543 0 Expense Not set
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations XEROX U K LTD 1003153257 99731.01 Delivery of the Managed Print Service in 2021-22 UB8 1HS SUPPLIER(1) ecm_50773 DENPRIN0 Expense Not set
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003153259 51176.51 Project Hook Migration:Storm Invoicing 21/22 - RPA Storm Services RG14 5FF SUPPLIER TELECOMS DERPASTM Expense GB 569 9532 77
DEFRA DEFRA 17/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND NAT PARK AUTHORITY 1003153266 58970 Grant Settlement 2021-22: Northumberland National Park Authority : contract ecm_61267 NE46 1BS LOCAL AUTHORITIES ecm_61267 DEA10080 Expense Not set
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WATER PROGRAMME - WATER QUALITY THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003153280 65913.53 Research and Development: Water programme - Microplastics in English River Catchments OX10 8BB SUPPLIER 62512 0 Expense GB336940192
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FAST STREAM AND POLICY PROFESSION CABINET OFFICE 2003000990 176000 Generalist Fast Stream Recruitment Costs FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PAYMENTS TO AGENCIES EU Exit - FS Grants INNOVATE UK 2003000991 142379.17 Q3 Profile: Innovation R&D Package MoU Defra/UKRI outsourced administration service 21/22 FY SN2 1JF OGD IGS DEA10425 Expense GB287461957
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCE DIRECTOR AND ADMIN SUPPORT NATIONAL AUDIT OFFICE 2003000992 90000 Audit of EA annual report and accounts as at 31 March 22 SW1W 9SP SUPPLIER n/a 0 Expense 417632457
DEFRA DEFRA 17/03/2022 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES DDTS CHIEF OPERATING OFFICE CABINET OFFICE 2003000993 127389 DDTS - 2021-22 Fast Stream Programme FY1 9JN CENTRAL GOVT BODY IGS DEASPP07 Expense 888 8010 80
DEFRA DEFRA 17/03/2022 Exp - Purchase Of Goods/Services - Consultancy EU EXIT FUTURE FISHERIES MANAGEMENT POLICY LAB 2003000996 35000 Policy Lab support for Sea Bass Management - version 3 CV1 2WT SUPPLIER IGS 0 Expense Not set
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES E D F ENERGY 3003000034 73564.63 Defra EDF energy invoice -Multiple sites - 05/02/22 TO 08/03/22 - EX1 3UT SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES E D F ENERGY 3003000034 368804.18 Defra EDF energy invoice - Multiple sites - 05/02/22 TO 08/03/22 - EX1 3UT SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000035 59003.57 Funding Request MEFR0220 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 17/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000035 295017.81 Funding Request MEFR0220-HEAD RENT EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 17/03/2022 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000035 54292.17 Funding Request MEFR0220-SERVICE CHARGE EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE UNITED NATIONS DEVELOPMENT PROGRAMME 20001964 3000000 Reference: GFCR Account. Defra contribution to the Global Fund for Coral Reefs. March 2022. Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING FORESTRY 23RED LTD 1003153297 30586.59 Agency fees including; strategy, concept development, audience research, creative development and production, and media planning. Total net cost is £119,937.50 N1 9BG SUPPLIER ecm_61374 DEA10517 Expense 892215320
DEFRA DEFRA 18/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003153353 31168.28 - BCP B930838 Thirsk Gamma Lab Project Defra Project Ref S0008886 - PO uplift BS32 4NH SUPPLIER ecm_60985 DES00036 Asset GB 362869361
DEFRA DEFRA 18/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003153353 65456.95 Project Hook Migration Tracker Number: BLDCFMR21-031. BCP Number B966025, and the Site Romeo Number is 598. For the Watchtree FMD site, Generator Electrical LV Mods. BS32 4NH SUPPLIER 62083 DE059800 Asset GB 362869361
DEFRA DEFRA 18/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003153353 179110 BLDGPAN21-006 - Rivers House replace lights to LED BS32 4NH SUPPLIER 62788 DE082400 Asset GB 362869361
DEFRA DEFRA 18/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003153353 35822 BLDGPAN21-006 - Rivers House replace lights to LED BS32 4NH SUPPLIER 62788 DE082400 Asset GB 362869361
DEFRA DEFRA 18/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003153353 149316.61 BLDGPAN21-005 - Replacment of Lights to LED at Ceres House BS32 4NH SUPPLIER 62813 DEX03033 Asset GB 362869361
DEFRA DEFRA 18/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003153353 29863.32 BLDGPAN21-005 - Replacment of Lights to LED at Ceres House BS32 4NH SUPPLIER 62813 DEX03033 Asset GB 362869361
DEFRA DEFRA 18/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003153353 53588.73 BLDGPAN21-003 - DEF Scots Float Install LED BS32 4NH SUPPLIER 62834 DEX00325 Asset GB 362869361
DEFRA DEFRA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) MITIE FM LTD 1003153353 36782.55 BLDRFMR21-002 - BCP909172 - Ceres House - Repairs to brickwork and fascia boards BS32 4NH SUPPLIER Not set DE016800 Expense GB 362869361
DEFRA DEFRA 18/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003153363 35927.81 UPLIFT CN4 B265 BMS Upgrade Phase 2 Defra Contract ecm_57829 Project Ref S0008748 CR0 6SR CIS SUPPLIER ecm_57829 DE008748 Asset 208033404
DEFRA DEFRA 18/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003153363 25055.94 Contract ecm_61850 B265 Basement Ventilation and changing Area Defra Project Code S0008802 CR0 6SR CIS SUPPLIER ecm_61850 DES00016 Asset 208033404
DEFRA DEFRA 18/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH WSP UK LTD 1003153372 60473.06 Contract ecm 62331. SCAH Survey Work Expansion. 09/08/2021 to 31/12/2021. Defra Project Ref S0008920 WC2A 1AF SUPPLIER 62331 DE008920 Asset GB905 0549 42
DEFRA DEFRA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D COLLECTION AND PACKAGING REFORMS DELOITTE LLP 1003153383 50000 EPR Preparation of Target Operating Model MK9 2HG SUPPLIER ecm_63508 0 Expense GB809707706
DEFRA DEFRA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU Exit Group Analysis KANTAR PUBLIC UK LIMITED 1003153407 29480 Survey on Attitudes to the Environment; Wave 2 - Milestones 7 to 11 inclusive W5 1UA SUPPLIER ecm_58682 DEA15128 Expense GB 21032 5428
DEFRA DEFRA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SYSTEMS, POLICY, PROCESS AND DATA CABINET OFFICE 2003001000 53125 GCO Training and Recruitment costs 21-22 FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL & PLANT HEALTH AGENCY 2003001001 101058.49 SE3317: Disinfection Development work -Develop new TBO disinfection test. YO1 7PX Government Agency ecm_56265 0 Expense 8888000181
DEFRA DEFRA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL & PLANT HEALTH AGENCY 2003001001 118562.53 SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent YO1 7PX Government Agency ecm_60934 0 Expense 8888000181
DEFRA DEFRA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL & PLANT HEALTH AGENCY 2003001001 44761.7 SE3333: DST-F sensitivity study in naturaly infected cattle YO1 7PX Government Agency ecm_62215 0 Expense 8888000181
DEFRA DEFRA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL & PLANT HEALTH AGENCY 2003001001 41732.63 SE3332: Development of a molecularly defined tuberculin YO1 7PX Government Agency ecm_62222 0 Expense 8888000181
DEFRA DEFRA 18/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL CLIMATE FINANCE UNITED NATIONS DEVELOPMENT PROGRAMME 3003000036 2000000 Ref: UNDP-BF-090322. Project number 00106358 (output ID 00130843). Financial contribution to the UNDP to support Biodiversity Finance - BIOFIN project NY 10017 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 20/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH MERRICK & COMPANY UK LTD 1003153587 59685 SCAH Deliverability Study for the Science Hub (ecm 59353 Containment Expertise Service - Weybridge & Regional Labs) 02/11/20 to 31/03/2025. Project Ref: S0008703 UNITED STATES SUPPLIER(1) 59353 DE008703 Asset 117350635
DEFRA DEFRA 20/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING GIRAFFE INNOVATION LTD 1003153601 38060 Life Cycle Analysis of Nappies/ Absorbent Hygiene Products 2021 RM12 4DF SUPPLIER Ecm_60125 0 Expense Not set
DEFRA DEFRA 20/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SWARCO UK LTD 1003153603 27487.38 Project Hook Migration - FMCP20-008, installation of National car charging across 21 sites HP2 7RA SUPPLIER 60853 DES00004 Asset 722 7699 08
DEFRA DEFRA 20/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SWARCO UK LTD 1003153603 41217.64 Project Hook Migration - FMCP20-008, installation of National car charging across 21 sites HP2 7RA SUPPLIER 60853 DES00004 Asset 722 7699 08
DEFRA DEFRA 20/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SWARCO UK LTD 1003153603 72401.89 Project Hook Migration - FMCP20-008, installation of National car charging across 21 sites HP2 7RA SUPPLIER 60853 DES00004 Asset 722 7699 08
DEFRA DEFRA 20/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SWARCO UK LTD 1003153603 115561.42 Project Hook Migration - FMCP20-008, installation of National car charging across 21 sites HP2 7RA SUPPLIER 60853 DES00004 Asset 722 7699 08
DEFRA DEFRA 20/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROPERTY BUSINESS SERVICES METHODS CONSULTING LTD 1003153606 36000 Production of a number of mini business cases, which collectively generate a consolidated assessment of the case for extending the Defra group Services offer EC1N 8TS SUPPLIER ECM_63472 0 Expense 859140314
DEFRA DEFRA 20/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PAY REWARD AND EMPLOYEE RELATIONS REWARD GATEWAY UK LTD 1003153616 50000 STaR Reward & Recognition Voucher Spend W1T 7RQ SUPPLIER ecm_60975 0 Expense GB100148184
DEFRA DEFRA 20/03/2022 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES PERFECT CIRCLE JV LTD 1003153653 55920.48 Gleeds Technical Consultancy - Contract ecm_ 63462 - Technical Consultancy Services LE1 1HA SUPPLIER 63462 0 Expense 250 7525 17
DEFRA DEFRA 20/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003153659 254548.36 Recurring services charges covering LAN Services 01/04 to 31/03/22 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 20/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WSP CEL LTD 1003153689 52108.19 Defra Contract ecm_63344 Site Surveys - Critical Works RG21 4HU SUPPLIER ecm_63344 DE008700 Expense GB905054942
DEFRA DEFRA 20/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003153690 156348 Defra contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008700 B3 2BH CIS SUPPLIER ecm_61245 DE008700 Asset 807983883
DEFRA DEFRA 20/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003153690 31269.6 Defra contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008701 B3 2BH CIS SUPPLIER ecm_61245 DE008700 Asset 807983883
DEFRA DEFRA 20/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003153690 40383.2 Contract ecm_61245 Regional Laboratories FMR Works - Quantity Surveying Services Defra Project Ref S0008799 B3 2BH CIS SUPPLIER ecm_61245 0 Asset 807983883
DEFRA DEFRA 20/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003153700 910342.22 Contingent labour up to end December 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 20/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003153700 182068.44 Contingent labour up to end December 2024 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 20/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING WASTE & RESOURCES ACTION PROGRAMME 1003153714 34608.5 Exploring regulatory options to reduce smoking-related litter – including a potential EPR scheme OX16 5BH CUSTOMER ECM_63098 0 Expense Not set
DEFRA DEFRA 20/03/2022 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY DELIVERY EAST CORONA ENERGY 1003153745 154365.91 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 20/03/2022 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY DELIVERY EAST CORONA ENERGY 1003153745 30713.22 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 20/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) HUTTON CONSTRUCTION LTD 1003153753 49868.98 Contract ecm_56683 Incinerator Building Extension CNN4 and CNN 5 CO2 0LT SUPPLIER ecm_56683 DE008745 Asset 448921226
DEFRA DEFRA 20/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) HUTTON CONSTRUCTION LTD 1003153753 249344.88 Contract ecm_56683 Incinerator Building Extension CNN4 and CNN 5 CO2 0LT SUPPLIER ecm_56683 DE008745 Asset 448921226
DEFRA DEFRA 21/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003153463 32874.93 Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 CR0 6SR CIS SUPPLIER ecm_62430 DE008700 Asset 208033404
DEFRA DEFRA 21/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003153463 164374.63 Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 CR0 6SR CIS SUPPLIER ecm_62430 DE008700 Asset 208033404
DEFRA DEFRA 21/03/2022 EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003153468 32377.26 2021/22 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY21/22_Uplift BS32 4NH SUPPLIER 44060 0 Expense GB 362869361
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO Resources UKN GROUP LTD 1003153479 45499.58 RPA MS DAX Support Costs 2022 RG24 8WG SUPPLIER ecm_58766 0 Expense GB689082193
DEFRA DEFRA 21/03/2022 Exp - Purchase Of Goods/Services - Consultancy NEXT WAVE TRANSFORMATION PORTFOLIO KPMG LLP 1003153483 144139.25 Phase 2 Delivery Partner to Next Wave Programme E15 5GL SUPPLIER ecm_61956 0 Expense 791788859
DEFRA DEFRA 21/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH AECOM LTD 1003153490 86430 Contract ecm 61940. SCAH -Phase 2 Bacteriology Relocations. 03/01/2022 to 31/10/2022. Project Ref S0008920 AL1 3ER SUPPLIER 61940 DE008920 Asset 611853162
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FLS-ODA INTERNATIONAL CLIMATE FINANCE WCMC 1003153513 90000 UNEP Nature Positive Country Assessments ECM:63064 CB3 0DL SUPPLIER(1) 63064 DEA15220 Expense 995935446
DEFRA DEFRA 21/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FORESTRY CHESHIRE WEST CHESTER COUNCIL 1003153514 200000 Revenue support for VDL Discovery Project CH1 2NP SUPPLIER Not set DEA10516 Expense 945 1011 54
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003153526 54262.5 Marine and Fisheries Evidence: RD012 DASHH 21/22 - payment PL1 2PB Public Body ecm_54695 0 Expense 143463479
DEFRA DEFRA 21/03/2022 EXP - BUSINESS RATES SPS BORDERS AND BOUNDARIES DOVER DISTRICT COUNCIL 1003153535 89498.3 Dover Business Rates Bill 2021/2022 CT16 3PF SUPPLIER Not set DESPSEU1 Expense 202346118
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NOISE AND LOCAL ENVIRONMENT NOISE CONSULTANTS LTD 1003153552 159924 Noise and Local Environment: Defra NMS - Contract 2 BS6 7JT SUPPLIER ECM 61911 0 Expense Not set
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003153560 -32776.18 Credit Received: Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 Contract Jan 2021-Dec2023) EC2A 2FA SUPPLIER ecm_57330 DEP00327 Expense LU 26888617
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003153560 -30569.66 Credit Received:Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 Contract Jan 2021-Dec2023) EC2A 2FA SUPPLIER ecm_57330 DEP00327 Expense LU 26888617
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003153560 -26008.14 Credit Received:Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 Contract Jan 2021-Dec2023) EC2A 2FA SUPPLIER ecm_57330 DEP00327 Expense LU 26888617
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003153560 174271.44 Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) EC2A 2FA SUPPLIER ecm_57330 DEP00327 Expense LU 26888617
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003153560 224700.8 Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) EC2A 2FA SUPPLIER ecm_57330 DEP00327 Expense LU 26888617
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003153560 370769.23 Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) EC2A 2FA SUPPLIER ecm_57330 DEP00327 Expense LU 26888617
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003153561 28636.61 Modelling and Mapping of Critical Loads and Critical Levels Exceedance in the UK 2020 -2024. OX10 8BB SUPPLIER ECM_58063 0 Expense GB336940192
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003153561 36244.87 "The Delivery of the UNECE’s ICP on the Effects of Air Pollution on Natural Vegetation and Crops (ICPVEG) 2017-2020. " OX10 8BB SUPPLIER ecm_48902 0 Expense GB336940192
DEFRA DEFRA 21/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003153561 34930.06 Delivery of UNECE's ICP on effects of Air Pollution on natural vegetation & crops (ICPVEG) 2017-2020 - PO uplift. OX10 8BB SUPPLIER ECM_48902 0 Expense GB336940192
DEFRA DEFRA 22/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL ANIMAL & PLANT HEALTH AGENCY 2003001015 45080 Research and Development: SE0558 : 2021/22 costs YO1 7PX Government Agency Ecm_60436 0 Expense 8888000181
DEFRA DEFRA 22/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT B B S R C 2003001019 31503.11 SE0561 : BBSRC-DEFRA Global Coronavirus Research Network Call SN2 1UH OGD ecm_62076 0 Expense Not set
DEFRA DEFRA 22/03/2022 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LANDSCAPES THE PLANNING INSPECTORATE 2003001020 29300 FY 21/22, 22/23, 23/24, 24/25 -Payments for works/services received in accordance with the Planning Inspectorate. HP2 4XN OGD 61257 0 Expense Not set
DEFRA DEFRA 22/03/2022 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LANDSCAPES THE PLANNING INSPECTORATE 2003001020 72000 FY 21/22, 22/23, 23/24, 24/25 - Payments for works/services received in accordance with the Planning Inspectorate. HP2 4XN OGD 61257 0 Expense Not set
DEFRA DEFRA 22/03/2022 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LANDSCAPES THE PLANNING INSPECTORATE 2003001020 142647 FY 21/22, 22/23, 23/24, 24/25 - Payments for works/services received in accordance with the Planning Inspectorate. HP2 4XN OGD 61257 0 Expense Not set
DEFRA DEFRA 22/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000037 309343.7 EA Funding Request MEFR0221 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000037 459754 Funding Request MEFR0222 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000037 2298770 Funding Request MEFR0222-HEAD RENT & INSURANCE EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000037 231101.15 Funding Request MEFR0222-HEAD RENT & RATES EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000037 1572604.45 EA Funding Request MEFR0221-HEAD RENT & INSURANCE EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000037 92494.78 Funding Request MEFR0222-SERVICE CHARGE & ELECTRICITY EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2022 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000037 45357.9 Funding Request MEFR0222 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2022 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000037 226789.57 Funding Request MEFR0222-SERVICE CHARGE & ELECTRICITY EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 22/03/2022 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000037 95939.19 EA Funding Request MEFR0221-SERVICE CHAGRE & ELECTRICITY EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS UNITED NATIONS OFFICE ON DRUGS AND CRIME 20001966 290510.4 R1-32FSB-002818. Defra 2022 payment in respect of UNODC World Wildlife Crime Report - Fieldwork Third Edition (GLOZ31) A-1400 SUPPLIER(1) Not set DEA10161 Expense Not set
DEFRA DEFRA 23/03/2022 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE WORLD ECONOMIC FORUM 20001968 605190 WEF-Direct Funding Projects-GBP. Pay request: 20220321. Grant ECM_62762. Friends of Ocean Action Oct21-Jan22. 1-2-2-3 SUPPLIER Not set 0 Expense 107856445
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT CATCH CERTIFICATES NORTHWEST ATLANTIC FISHERIES ORGANIZATION 20001971 33187.42 EU Exit Catch Certificate: :NAFO/22-080 Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 23/03/2022 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE WORLD ECONOMIC FORUM 20001972 1500000 WEF-Direct Funding Projects-GBP. Grant ECM_62417. Global Plastic Action Partnership 1-2-2-3 SUPPLIER Not set 0 Expense 107856445
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CHEMICALS INTERNATIONAL UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20001973 250000 UNEP resolution for establishing a Science-Policy Panel to contribute further to the sound management of chemicals and waste and to prevent pollution KENYA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS MARINE ENVIRONMENT UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20001974 38107.89 Environment programme- Reference: Contributions 40BAL_UK KENYA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003153756 156674.56 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 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003153756 177154.88 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 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003153756 291744.32 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 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003153756 340071.87 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 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003153756 658277.96 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 23/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003153777 43185 SW03445 Horizon House Bristol_FMCP20-0054, - Furniture for Horizon House - PHASE 2 BB55YE SUPPLIER ecm_56268 DE084200 Asset GB748708003
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations NOMINET UK 1003153778 35954.82 IT Service Operations: PSN DNS Services OX4 4DQ SUPPLIER ecm_61237 0 Expense GB 172 8499 66
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS KANTAR PUBLIC UK LIMITED 1003153799 160000 Great Food and Drink Campaign International Research Project W5 1UA SUPPLIER ecm_62541 DEA15114 Expense GB 21032 5428
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH SHROPSHIRE COUNCIL 1003153806 131333.35 Shropshire County Council - Shared outcomes Fund:Promoting Trees outside Woodlands SY2 6ND SUPPLIER 60523 0 Expense 162347472
DEFRA DEFRA 23/03/2022 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003153830 278980.6 Livestock Information Programme Additional Funding 21/22 FY CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 23/03/2022 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003153830 55796.12 Livestock Information Programme Additional Funding 21/22 FY CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 23/03/2022 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003153830 1219254.3 Livestock Information Programme Legacy Services funding CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 23/03/2022 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003153830 243850.86 Livestock Information Programme Legacy Services funding CV8 2TL SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WILDLIFE CABI BIOSCIENCE (EGHAM) 1003153839 115000 FY21/22- NETL- WICF_ Biological Control of Invasive Non-Native Riparian Weeds FY 21/22. Project 32570 ECM 61612 TW20 9TY SUPPLIER(1) 61612 0 Expense Not set
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH NORFOLK COUNTY COUNCIL 1003153846 82585.73 Norfolk County Council - Shared outcomes Fund: Promoting Trees outside Woodland NR1 2SG SUPPLIER 60525 0 Expense 106 995 152
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations BOXXE LTD 1003153847 199403.19 Infrastructure & Operations: F5 NGINX ELA Year 2 YO61 1ET SUPPLIER 59647 DEP00331 Expense 734245248
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003153878 83750 ME 5308 - Continuous Plankton Recorder 2021/2022 PL1 2PB Public Body ecm_14418 0 Expense 143463479
DEFRA DEFRA 23/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY WASTE & RESOURCES ACTION PROGRAMME 1003153880 100000 Grant Agreement : – Work on Reducing Green House Gas (GHG) Emissions OX16 5BH CUSTOMER Ecm_61210 0 Expense Not set
DEFRA DEFRA 23/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY STOKE ON TRENT CITY COUNCIL 1003153890 1063000 Air Quality : 5NO PLAN Implementation Fund Grant Determination 2022 - Implementation Funding - No. 31/5956 ST4 1HH SUPPLIER Not set 0 Expense 280065377
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE OBJECTIVITY LTD 1003153904 34025.6 Payment includes additional work days from our development supplier for the Content Cloud product CV4 8HS SUPPLIER 60973 DEP00323 Expense 548 1397 20
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) SENATOR INTERNATIONAL LTD 1003153908 26763.5 Project ref:BLDREV21-003 . Quote ref 280621PQ1 Romeo no.887. Supply & installation of furniture BB5 5YE SUPPLIER ecm_56268 DEX20026 Expense GB291146560
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH CORNWALL COUNTY COUNCIL 1003153912 34025.52 Cornwall Council - Shared outcomes Fund: Promoting Trees outside Woodland TR1 3AY SUPPLIER 60524 0 Expense 132746770
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH CORNWALL COUNTY COUNCIL 1003153912 51142.6 Cornwall Council - Shared outcomes Fund: Promoting Trees outside Woodland TR1 3AY SUPPLIER 60524 0 Expense 132746770
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GRADUATE TRAINING SCHEME CABINET OFFICE 2003001022 27713 2021 - 22 Fast Stream Recruitment Costs . January to March 2022 FY1 9JN CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 23/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GRADUATE TRAINING SCHEME CABINET OFFICE 2003001022 29077 2021 - 22 Fast Stream Recruitment Costs . October to December 2021 FY1 9JN CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 24/03/2022 EXP - CAPITAL GRANTS TO OVERSEAS BODIES FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE BIOVERSITY INTERNATIONAL 20001975 46722.32 Farming - Innovation: United Kingdom Invoice E-22-0034-ECPGR Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WATER AND CBRN EMERGENCIES BATTELLE ENERGY ALLIANCE LLC 20001976 31921.88 VSP research and development - adaptions USA SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WATER AND CBRN EMERGENCIES BATTELLE ENERGY ALLIANCE LLC 20001977 25658.57 VSP research and development USA SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS AIR QUALITY CONSULTANTS 1003153940 29315 An Evaluation Framework & Process Evaluation for the 25YEP - Ref: 33044 ecm_62543 BS6 7JT SUPPLIER(1) ecm_62543 0 Expense Not set
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH CHICHESTER DISTRICT COUNCIL 1003153955 46692.43 Chichester District Council - Shared outcomes Fund: Promoting Trees outside Woodland PO19 1TY SUPPLIER 60521 0 Expense 193548138
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - EU Exit KEEP IT SIMPLE LTD 1003153967 181197.5 Technical Cloud Consultancy Work Packages EC1V 2NX SUPPLIER 62071 0 Expense 267908361
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003153990 656809.28 Recurring services charges covering LAN Services 01/04 to 31/03/22 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003153990 28594.3 Project Related Connectivity Charges for full financial year 2021_22 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003153990 36582 Project Related Connectivity Charges for full financial year 2021_22 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003153990 39396 Project Related Connectivity Charges for full financial year 2021_22 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003153990 42694.72 Project Related Connectivity Charges for full financial year 2021_22 M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations PHOENIX SOFTWARE LIMITED 1003153992 694664.86 IT Services: Azure coverage for period Apr 2021 - Mar 2022 YO42 1NS SUPPLIER ecm_58234 DEP00328 Expense GB755349015
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS WASTE AND RECYCLING OECD 1003153993 50000 Voluntary Contribution for the Programme of Work on Resource Productivity Waste and Transition to Circular Economy 75775 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 24/03/2022 Exp - Purchase Of Goods/Services - Consultancy WP&FM24 RE-PROCUREMENT/TRANSFORMATION KPMG LLP 1003153999 206953 Consultancy services to support the development of should cost models to enable the procurement strategy following the approval of the OBC E15 5GL SUPPLIER 63267 0 Expense 791788859
DEFRA DEFRA 24/03/2022 Exp - Purchase Of Goods/Services - Consultancy WP&FM24 RE-PROCUREMENT/TRANSFORMATION KPMG LLP 1003153999 475098 Consultancy services to support the development, delivery and submission of the WP&FM24 project OBC E15 5GL SUPPLIER 63267 0 Expense 791788859
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE KNOWLEDGE AND INFORMATION MANAGEMENT LANDMARK INFORMATION GROUP LTD 1003154010 48622.2 Data Sharing Platform Services agreement for Core Defra Group Contract number 52576. Core Service Charge Year 4 from April 1st 2021 to March 31st 2022 EX2 7HY SUPPLIER(1) 52576 DEASDSP1 Expense 634509735
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003154035 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 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003154035 284798.33 Long Term Service Agreement contract 2021-22 Specialist facilities YO41 1LZ SUPPLIER(1) ecm18225 0 Expense GB 618 1841 40
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003154035 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 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS AETHER LTD 1003154045 27325 Provision of Support for the Task Force on Emission Inventories and Projections (ECM 59139 - Project ref 29616) 2020-21 to 22-23. OX1 1BY SUPPLIER(1) 59139 DEA15135 Expense 935594781
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS SCOTTISH RURAL UNIVERSITY COLLEGE 1003154065 45000 SCF0219 - Climate Smart Cattle Farming - milestone 2 - SRUC EH9 3JG Public Body 56391 DEAFARRD Expense 435882817
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP FINANCE BUSINESS INTELLIGENCE & SYSTEMS SPECIALIST COMPUTER CENTRES 1003154068 407138.73 Maintenance Purchase for Qlik SaaS B11 2LE SUPPLIER(1) ECM_57598 0 Expense 313651680
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT-1 2003000764 -212000 Credit Received: Government Legal Department (GLD) Fixed Fees: 21/22 Q4 WC2B 4TS CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL ANIMAL & PLANT HEALTH AGENCY 2003001027 40023.25 SE0567: Coronavirus Susceptibility of Deer in Great Britain. YO1 7PX Government Agency ecm_64026 0 Expense 8888000181
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL ANIMAL & PLANT HEALTH AGENCY 2003001027 40000.3 SE0568: Coronavirus Susceptibility of Wildlife and Companion Animals in Great Britain. YO1 7PX Government Agency ecm_64027 0 Expense 8888000181
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL ANIMAL & PLANT HEALTH AGENCY 2003001027 40000 SE0569: Coronavirus Prevalence in GB Bats (Active and Passive Surveillance). YO1 7PX Government Agency ecm_64029 0 Expense 8888000181
DEFRA DEFRA 24/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL ANIMAL & PLANT HEALTH AGENCY 2003001027 40012 SE0570: : EBLV-1 Prevalence in Serotine Bats in England & Wales (Active Surveillance). YO1 7PX Government Agency ecm_64030 0 Expense 8888000181
DEFRA DEFRA 25/03/2022 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE UNIVERSITY OF NEW SOUTH WALES 20001978 250000 Ref: GRP0299666. GOAP Milestone 4 payment - March 2022. Global Ocean Accounts Partnership ECM_61617. NSW 1466 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA CLIMATE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20001979 496856.92 ODA Climate programme : S1-32CPL-000418. Defra contribution as per donor agreement amendment of March 2022. KENYA SUPPLIER Not set DEA10479 Expense Not set
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFSHORE RENEWABLES - SHARED OUTCOME FUNDING I C F CONSULTING SERVICES LTD 1003154084 29719.9 FY 21/22 - Offshore Wind Enabling Actions Programme (OWEAP) evaluation - Contract ecm_62969 EC4R 1BE SUPPLIER(1) ecm_62969 0 Expense 9274 872 86
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003154108 52340.29 Recurring services charges covering LAN Services 01/04 to 31/03/22 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003154116 30891 Contract ecm_61206 – Survey of Crop Pests & Diseases - Feasibility study on potential innovations written and discussed with the steering group – M9 (WP4.2) - 31/3/22 WA6 0AR SUPPLIER 61206 DEAFARRD Expense 256435886
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003154116 48056 Contract ecm_61206 – - Survey of Crop Pests & Diseases - Survey methodology reviewed and possible optimisations developed and implemented – M8 (WP4.1) - 31/3/22 WA6 0AR SUPPLIER 61206 DEAFARRD Expense 256435886
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE KNOWLEDGE AND INFORMATION MANAGEMENT LANDMARK INFORMATION GROUP LTD 1003154118 48622.2 Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 EX2 7HY SUPPLIER(1) 52576 DEASDSP1 Expense 634509735
DEFRA DEFRA 25/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS WWF UK 1003154133 25352.5 Tackling the illegal wildlife trade in Muslim Communities in Sumatra GU21 4LL Public Body GIA DEA10161 Expense Not set
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003154134 158178.16 PH0496 - Future Proofing Plant Health ; Fera Science - FY21/22 YO41 1LZ SUPPLIER(1) 18228 0 Expense GB 618 1841 40
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003154134 182426.3 PH0496 - Future Proofing Plant Health; Fera Science (CCN09) - YO41 1LZ SUPPLIER(1) 18228 0 Expense GB 618 1841 40
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES FERA SCIENCE LIMITED 1003154134 44772 Providing Pesticide Usage Survey (PUS) data, linking this to the weights derived from the PPDB and providing Consultancy for the duration of the project. YO41 1LZ SUPPLIER(1) Ecm_18228 0 Expense GB 618 1841 40
DEFRA DEFRA 25/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES SUFFOLK COUNTY COUNCIL 1003154176 28000 FY21-22- Variation- Grant Settlement : Dedham Vale AONB contract ecm_61306 IP1 2BX SUPPLIER 61306 DEA10042 Expense GB 1041 78791
DEFRA DEFRA 25/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003154176 37409 Grant Settlement 2021-22: Dedham Vale AONB contract ecm_61306 IP1 2BX SUPPLIER ecm_61306 DEA10042 Expense GB 1041 78791
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED PROPERTY DELIVERY EAST SENATOR INTERNATIONAL LTD 1003154181 30676.8 Supply and install of new and also removal and recycling of existing desktop power supplies for 14 sites. BB55YE SUPPLIER Bravo Number ECM56268 0 Expense GB748708003
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED PROPERTY DELIVERY EAST SENATOR INTERNATIONAL LTD 1003154181 32146.8 Supply and install of new and also removal and recycling of existing desktop power supplies for 14 sites. BB55YE SUPPLIER Bravo Number ECM56268 0 Expense GB748708003
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) SENATOR INTERNATIONAL LTD 1003154181 48365.08 Project ref:BLDREV21-004 . Quote ref 270921 Romeo no.NW00937. Supply & installation of furniture & recycling BB55YE SUPPLIER 56268 – 31071 DEX00937 Expense GB748708003
DEFRA DEFRA 25/03/2022 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - APP HOSTING 2 - BUS APPS Group Infrastructure & Operations MAYTECH COMMUNCIATIONS LTD 1003154183 30687.5 Contract ecm_60556 Pan-Defra Secure File Transfer Protocol (SFTP) Solution Year 2 and 12 month admin service EC3R 6HR SUPPLIER ecm_60556 DEP00105 Expense GB662240262
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) IBM UNITED KINGDOM LTD 1003154186 240833.93 Application Estate Modernisation – FY 2021-22 GU1 2LD SUPPLIER 10040 DEP00551 Expense GB1073 28000
DEFRA DEFRA 25/03/2022 EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES LEGACY APPS PROGRAMME (LAP) IBM UNITED KINGDOM LTD 1003154186 93997 SAM Application Upgrade Stage - Ref: 2ADMWO007305 GU1 2LD SUPPLIER ecm_1159 DEP00275 Expense GB1073 28000
DEFRA DEFRA 25/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES WASTE AND RECYCLING WASTE & RESOURCES ACTION PROGRAMME 1003154188 79000 Waste and Resources Action Programme (WRAP) 2021/22 - Grant funding OX16 5BH CUSTOMER ecm_61210 0 Expense Not set
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards JAMES HARVARD LTD 1003154193 366670 Architecture Managed Services Period 3 Contract Extensionecm_59373 NW1 3BF SUPPLIER 59373 DEP00597 Expense GB 158 9354 65
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D STRATEGIC EVIDENCE PARTNERS UNIVERSITY OF LEICESTER 1003154207 30000 Defra Earth Observation and UK Space Agency MoU for National Centre for Earth Observation (NCEO)- LE1 7RH Public Body 56472 DEA15160 Expense GB916583894
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS JOHN INNES CENTRE 1003154208 25003.79 CH0111 - Pulse Crop Genetic Improvement Network ( PCGIN ) FY 21/22 ( milestone 57 ) John Innes Centre NR4 7UH CUSTOMER 51623 DEAFARRD Expense Not set
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS JOHN INNES CENTRE 1003154208 40923.59 CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN03 – Ecm_51623 - JIC - M5 - Data from the SNP array analysed and curated in a database for future reference NR4 7UH CUSTOMER 51623 DEAFARRD Expense Not set
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS JOHN INNES CENTRE 1003154208 55923.3 CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN03 – Ecm_51623 - JIC - M6 - Screens for concentrations of critical amino acids and proteins with valuable functional properties complete NR4 7UH CUSTOMER 51623 DEAFARRD Expense Not set
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE DSTL 2003001029 172604 Task Order 1 of SLA DSTLS/818 - Contract for Emergency Analytical Services PO14 9HL SUPPLIER ECM_61158 0 Expense 888805166
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE DSTL 2003001029 34520.8 Task Order 1 of SLA DSTLS/818 - UKWIR Contract for Emergency Analytical Services PO14 9HL SUPPLIER ECM_61158 0 Expense 888805166
DEFRA DEFRA 25/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB HOME OFFICE 2003001036 3588801 Home Office FY2122 policing costs NP20 9BB CENTRAL GOVT BODY IGS DEA10188 Expense GB 888 8160 61
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003154227 49258.8 Recurring services charges covering LAN Services 01/04 to 31/03/22 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003154227 78935.27 Recurring services charges covering LAN Services 01/04 to 31/03/22 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003154227 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 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS EUROMONITOR INTERNATIONAL LTD 1003154249 29450 Plant based research project for GREAT campaign EC1M 5UX SUPPLIER ECM_64166 DEA15114 Expense GB239255940
DEFRA DEFRA 28/03/2022 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES MOTT MACDONALD LTD 1003154259 31760.42 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 28/03/2022 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES MOTT MACDONALD LTD 1003154259 113566.36 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 28/03/2022 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE SPS BORDERS AND BOUNDARIES UK POWER NETWORKS OPERATIONS LTD 1003154268 54853.62 Bastion Point (UKPN) Power Upgrade Bravo 63001 - works to replace existing HV switches in the UKPN main substation. SE1 6NP SUPPLIER 63001 0 Expense 997339577
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DDTS CHIEF OPERATING OFFICE HAYS SPECIALIST RECRUITMENT LTD 1003154284 91550 Placement fees for permanent staff - Hays KT3 4QF CIS SUPPLIER 33219 0 Expense GB773695871
DEFRA DEFRA 28/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE PROJECTS - MASTERPLAN / SCAH MERRICK & COMPANY UK LTD 1003154285 54528.25 SCAH Deliverability Study for the Science Hub (ecm 59353 Containment Expertise Service - Weybridge & Regional Labs) 02/11/20 to 31/03/2025. Project Ref: S0008703 UNITED STATES SUPPLIER(1) 59353 DE008703 Asset 117350635
DEFRA DEFRA 28/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES CHILTERNS CONSERVATION BOARD 1003154297 35992 FY 21/22 Variation for Grant Settlement - Contract ecm_61275 OX39 4HA CUSTOMER 61275 DEA10038 Expense Not set
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE RICARDO-A E A LTD 1003154307 42193.7 Research project "Persistent Mobile and Toxic Substances Phase 2 - Risks to drinking water in England and Wales" OX11 0QR SUPPLIER(1) ecm_62943 0 Expense 144024765
DEFRA DEFRA 28/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES COTSWOLDS CONSERVATION BOARD 1003154310 35992 FY 21/22 - Variation - Grant Settlement: Cotswolds, Contract ecm 61274 GL54 3JH Public Body GIA 0 Expense Not set
DEFRA DEFRA 28/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FORESTRY CHESHIRE WEST CHESTER COUNCIL 1003154311 8998971 FY 21/22- Instalment 3 2021/2022: No 31/5553- Year 2- U99.80.16.03 S.31 - Local Authority Grant CH1 2NP SUPPLIER U99.80.16.03 S.31 LA Grant DEA10513 Expense 945 1011 54
DEFRA DEFRA 28/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003154319 28000 FY21-22-Variation - Grant Settlement : Suffolk Coast and Heaths AONB- Contract ecm_61284 IP1 2BX SUPPLIER 61284 DEA10064 Expense GB 1041 78791
DEFRA DEFRA 28/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003154319 46265 Grant Settlement 2021-22: Suffolk Coast and Heaths AONB - Contract ecm_61284 IP1 2BX SUPPLIER ecm_61284 DEA10064 Expense GB 1041 78791
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D EU EXIT EVIDENCE & ANALYSIS UNIVERSITY OF NOTTINGHAM 1003154321 129525 Contract Ecm_53855 - Farm Business Survey ( provision of Agricultural Business Data Services) NG7 2RD Public Body 53855 DEA10303 Expense 690391225
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS UNIVERSITY OF NOTTINGHAM 1003154321 1593475 Contract Ecm_53855 - Farm Business Survey ( provision of Agricultural Business Data services ) - FY 21/22 ( milestone 7 NG7 2RD Public Body 53855 DEA10303 Expense 690391225
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF NOTTINGHAM 1003154321 39324 Ecm_53855 – Farm Business Survey ( Provision of Agricultural Business Data Services ) – FY 20/21 NG7 2RD Public Body 53855 DEA10303 Expense 690391225
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003154328 229387.58 Support for National Air Pollution Control Strategies (SNAPS) - Contract ECM_62041. OX10 8BB SUPPLIER ECM_62041 0 Expense GB336940192
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003154328 107200 Air Pollution Impacts on Ecosystem Networks (APIENs). 2021-2024. OX10 8BB SUPPLIER ECM-34222 0 Expense GB336940192
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS WASTE & RESOURCES ACTION PROGRAMME 1003154330 61200 Contract for Assessing Sustainable Practices in Public Procurement of Food - Contract ecm_62288 - OX16 5BH CUSTOMER 62288 DEAFOORD Expense Not set
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER F&W COMMERCIAL POLICY COVENT GARDEN MARKET AUTHORITY 1003154333 780000 Annual subsidy for Capital charge- a one off annual fee : 2021/22 SW8 5PA OGD FDP 0 Expense Not set
DEFRA DEFRA 28/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003154337 40729.61 Regulatory Services Programme – SOW9 - Programme Governance via 3 resources for 18 weeks. EC2N 1HQ SUPPLIER ECM_61829 DEARSPP1 Asset GB830529539
DEFRA DEFRA 28/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003154337 48978.29 Regulatory Services Programme – SOW9 - Programme Governance via 3 resources for 18 weeks. EC2N 1HQ SUPPLIER ECM_61829 DEARSPP1 Asset GB830529539
DEFRA DEFRA 28/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003154337 49413.29 Regulatory Services Programme – SOW9 - Programme Governance via 3 resources for 18 weeks. EC2N 1HQ SUPPLIER ECM_61829 DEARSPP1 Asset GB830529539
DEFRA DEFRA 28/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003154337 57044.81 Regulatory Services Programme – SOW11 – CPR and Platform Re-use Phase 1 EC2N 1HQ SUPPLIER ECM_61829 DEP00849 Asset GB830529539
DEFRA DEFRA 28/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003154337 147910.87 Regulatory Services Programme – SOW11 – CPR and Platform Re-use Phase 1 EC2N 1HQ SUPPLIER ECM_61829 DEP00849 Asset GB830529539
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D EU EXIT F-GASES & ODSS UNIVERSITY OF MANCHESTER 1003154340 54533.92 FY 2021/22 Monitoring Ozone rates (2021/2024) Contract ecm_61798 - Raising for Trish O’Beirne M13 9PL SUPPLIER 61798 0 Expense 849 7389 56
DEFRA DEFRA 28/03/2022 Exp - Purchase Of Goods/Services - Consultancy EU EXIT F-GASES & ODSS RAYMOND GLUCKMAN 1003154361 31025 Contract ecm 62553 - F/Y 21/22 & 22/23 - Professional Services Consultancy KT11 2JH AP EMPLOYEE ECM 62553 0 Expense Not set
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING CABINET OFFICE 2003001039 30135 Wireless Laptop Bundle (laptop, small form crypto, power, mouse, bag, priv screen) x 7 & Deployment Fee FY5 3TA CENTRAL GOVT BODY Not set DESCROSA Expense 888 8010 80
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000038 1086362.04 Funding Request MEFR0224-INSURANCE & SERVICE CHARGE EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000038 205017.92 Funding Request MEFR0224 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000038 2391882.13 Funding Request MEFR0224-HEAD RENT & RATES EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 3003000038 1025089.53 Funding Request MEFR0224-HEAD RENT & SERVICE CHARGE EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 4003000432 27292.45 EA Funding Request MEFR0223 EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS PROPERTY STRATEGY - CORPORATE PROPERTY MONTAGU EVANS LLP 4003000432 136462.25 EA Funding Request MEFR0223-HEAD RENT & INSURANCE EH3 8EG SUPPLIER Not set 0 Expense GB 991226409
DEFRA DEFRA 28/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS OECD 4003000433 165000 OECD - 2022 Contribution: . OECD: Capacity Development for ODA eligible countries. 75775 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations PHOENIX SOFTWARE LIMITED 1003135362 -77936.72 Credit Received: Microsoft True Up Anniversary - Defra - 85189661 - VMDO365 (BB76431C) YO42 1NS SUPPLIER Ecm_58234 0 Expense GB755349015
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Office of CTO and Change Implementation HITACHI SOLUTIONS EUROPE LTD 1003154371 109533 IT Services : Statement of Work for Enforcement construction phase EC2N 1HQ SUPPLIER ecm_61829 0 Expense GB830529539
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CORNWALL AONB UNIT 1003154374 35992 FY 21-22-Variation - Grant Settlement: Cornwall AONB 21-22: Contract ecm_61308 TR1 3AY CUSTOMER 61308 DEA10039 Expense 132746770
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CORNWALL AONB UNIT 1003154374 47011 Grant Settlement : Cornwall AONB 21-22: Contract ecm_61308 TR1 3AY CUSTOMER ecm_61308 DEA10039 Expense 132746770
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES CORNWALL COUNCIL 1003154379 35992 FY21-22-Variation-Grant Settlement Tamar Valley AONB Contract ecm_61282 TR1 3AY SUPPLIER 61282 DEA10066 Expense 132746770
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES CORNWALL COUNCIL 1003154379 55496 Grant Settlement 2021-22: Tamar Valley AONB Contract ecm_61282 TR1 3AY SUPPLIER ecm_61282 DEA10066 Expense 132746770
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES HARROGATE BOROUGH COUNCIL 1003154383 28000 FY21-22-Variation- Grant Settlement: Nidderdale AONB Contract ecm_61294 HG1 2AE SUPPLIER 61294 DEA10054 Expense 171293566
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES HARROGATE BOROUGH COUNCIL 1003154383 64397.53 Grant Settlement 2021-22: Nidderdale AONB Contract ecm_61294 HG1 2AE SUPPLIER ecm_61294 DEA10054 Expense 171293566
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003154387 41560 Grant Settlement 2021-22: Quantock Hills AONB Contract ecm_61288 TA1 4DY SUPPLIER ecm_61288 DEA10060 Expense 131254412
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORFOLK COUNTY COUNCIL 1003154396 35992 FY 21/22 - Variation - Grant Settlement: Norfolk Coast, Contrac ecm 61293 NR1 2SG SUPPLIER GIA 0 Expense 106 995 152
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORFOLK COUNTY COUNCIL 1003154396 39719 Grant Settlement 2021-22: Norfolk Coast AONB Contract ecm_61293 NR1 2SG SUPPLIER ecm_61293 DEA10055 Expense 106 995 152
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003154397 1710306.31 ICT Maintenance/Support: March 2122 Base Services GU1 2LD SUPPLIER 10040 0 Expense GB1073 28000
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL RISK SOLUTIONS 1003154400 27775 Animal and Plant health Modelling Services for HPAIV outbreak - Risk Solutions WA2 7LT SUPPLIER ecm_63569 0 Expense 871675491
DEFRA DEFRA 29/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE PROJECTS - MASTERPLAN / SCAH ESSENTIA TRADING LTD 1003154417 35084.08 Contract ecm: 62251. Project Ref: S0008703. Interim PMO Services 1st September 2021 to 31st July 2022 SE1 4YB SUPPLIER 62251 DE008703 Asset Not set
DEFRA DEFRA 29/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE PROJECTS - MASTERPLAN / SCAH ESSENTIA TRADING LTD 1003154417 175420.4 Contract ecm: 62251. Project Ref: S0008703. Interim PMO Services 1st September 2021 to 31st July 2022 SE1 4YB SUPPLIER 62251 DE008703 Asset Not set
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003154421 831532.7 Contingent labour up to end December 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003154421 166306.54 Contingent labour up to end December 2024 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) MARINE BIOLOGICAL ASSOCIATION 1003154424 88000 Contract ecm14418 – Continuous Plankton Recorder – multi-decadial time series for pelagic ecosystems – Previously ME5308 PL1 2PB Public Body ecm_14418 0 Expense 143463479
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST SUSSEX COUNTY COUNCIL 1003154425 28000 FY21-22- Grant Settlement 2021-22: High Weald AONB Contract ecm_61302 BN7 1UE SUPPLIER 61302 DEA10046 Expense 191803754
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST SUSSEX COUNTY COUNCIL 1003154425 69365.75 Grant Settlement 2021-22: High Weald AONB Contract ecm_61302 BN7 1UE SUPPLIER ecm_61302 DEA10046 Expense 191803754
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003154437 33651 Defra Contract ecm_61249 PM + Design Management Services UPLIFT MK9 2PQ SUPPLIER ecm_61249 DE008700 Expense 737 6550 10
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003154437 221238.75 PD + PM Services for Weybridge Site PO uplift MK9 2PQ SUPPLIER ecm_61249 DE008700 Expense 737 6550 10
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003154437 44247.75 PD + PM Services for Weybridge Site- PO uplift MK9 2PQ SUPPLIER ecm_61249 DE008700 Expense 737 6550 10
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WORCESTERSHIRE COUNTY COUNCIL 1003154441 40802.8 Grant Settlement 2021-22: Malvern Hills AONB Contract ecm_61296 WR5 2XF SUPPLIER ecm_61296 DEA10052 Expense GB 705672142
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES ISLE OF WIGHT COUNCIL 1003154443 28000 FY 21-22-Grant Settlement: Isle of Wight AONB contract ecm_61300 PO30 1UD SUPPLIER 61300 DEA10048 Expense 108366865
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES ISLE OF WIGHT COUNCIL 1003154443 34112 Grant Settlement 2021-22: Isle of Wight AONB contract ecm_61300 PO30 1UD SUPPLIER ecm_61300 DEA10048 Expense 108366865
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNTY COUNCIL 1003154458 35992 FY 21/22 - Grant Settlement: Howardian Hills, Contract ecm 61301. DL7 8AL SUPPLIER GIA 0 Expense GB259107749
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNTY COUNCIL 1003154458 31512 Grant Settlement 2021-22: Howardian Hills AONB Contract ecm_61301 DL7 8AL SUPPLIER ecm_61301 DEA10047 Expense GB259107749
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003154486 131414.65 Recurring services charges covering LAN Services 01/04 to 31/03/22 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003154486 254587.21 Recurring services charges covering LAN Services 01/04 to 31/03/22 M22 5RR Company ecm_51921 DEALANUC Expense 569 9532 77
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS CROSS GOVT INTEGRATION VODAFONE LAND 1003154486 240000 ICT Maintenance/Support: VF Settlement M22 5RR Company ecm_51921 DEP00725 Expense 569 9532 77
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003154490 26903.6 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 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003154490 49179.34 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 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003154490 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 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003154490 177335.07 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 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003154490 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 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOUTH HAMS DISTRICT COUNCIL 1003154491 30000 FY21-22- Variation - Grant Settlement : South Devon AONB Contract ecm_61285 TQ9 5NE SUPPLIER 61285 DEA10063 Expense GB142204125
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOUTH HAMS DISTRICT COUNCIL 1003154491 40448.25 Grant Settlement 2021-22: South Devon AONB Contract ecm_61285 TQ9 5NE SUPPLIER ecm_61285 DEA10063 Expense GB142204125
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASHIRE COUNTY COUNCIL 1003154507 35992 FY21-22- Grant Settlement : Forest of Bowland AONB Contract ecm_61303 PR1 0LD SUPPLIER 61303 DEA10045 Expense 155712174
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASHIRE COUNTY COUNCIL 1003154507 56489.25 Grant Settlement 2021-22: Forest of Bowland AONB Contract ecm_61303 PR1 0LD SUPPLIER ecm_61303 DEA10045 Expense 155712174
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES KENT COUNTY COUNCIL 1003154508 35992 FY 21/22 - Grant Settlement: Kent Downs, Contract ecm 61298 ME14 1XQ SUPPLIER GIA 0 Expense GB20 426 9191
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES KENT COUNTY COUNCIL 1003154508 60703.5 Grant Settlement 2021-22: Kent Downs AONB Contract ecm_61298 ME14 1XQ SUPPLIER ecm_61298 DEA10050 Expense GB20 426 9191
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES KENT COUNTY COUNCIL 1003154508 53647.3 FiPL – Change Control Notice - Kent County Council operating through Kent Downs AONB partnership - Contract ecm_61298 ME14 1XQ SUPPLIER ecm_61298 DEA10050 Expense GB20 426 9191
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS MARINE ENVIRONMENT INTERNATIONAL WHALING COMMISSION 1003154509 300000 Contribution of 300000 to the International Whaling Commission CB4 9NP SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003154524 28000 FY21-22- Grant Settlement : Blackdown Hills AONB Contract ecm_61311 EX2 4QD SUPPLIER 61311 DEA10035 Expense 142208113
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003154524 42666.75 Grant Settlement 2021-22: 21-22: Blackdown Hills AONB Contract ecm_61311 EX2 4QD SUPPLIER ecm_61311 DEA10035 Expense 142208113
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003154524 36305.75 Grant Settlement 2021-22: North Devon AONB Contract ecm_61292 EX2 4QD SUPPLIER ecm_61292 DEA10056 Expense 142208113
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003154548 201314.95 Uplift to Hays Contingent Labour IT Contractors November 2021 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003154548 204448.83 Uplift to Hays Contingent Labour IT Contractors November 2021 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003154548 1006588.49 Uplift to Hays Contingent Labour IT Contractors November 2021 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003154548 1022258.07 Uplift to Hays Contingent Labour IT Contractors November 2021 KT3 4QF CIS SUPPLIER ecm_48578 DEFHAY01 Expense GB773695871
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EU EXIT ELM I C F CONSULTING SERVICES LTD 1003154559 29700 ICF Process Evaluation for SFI pilot – Milestone 1: Research Design Document & Research Plan- EC4M 5SB SUPPLIER(1) ecm_32907 DEA10487 Expense 9274 872 86
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE UK CENTRE FOR ECOLOGY & HYDROLOGY 1003154563 30000 FY 21-23 Continuation of funding to UK Centre for Ecology and Hydrology (UK CEH) to run and manage the GB non-native species information portal (NNSIP). 1 November 2021 to 31 March 2024.-Contract Reference: 62847 OX10 8BB OGD 62847 0 Expense 336 940192
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003154563 33328.81 21/22 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA pilot programme -Contract ecm_60978 - Project Ref: 32156 OX10 8BB OGD ecm_60978 DEA15190 Expense 336 940192
DEFRA DEFRA 29/03/2022 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1003154572 38498 Imports Programme: Test Strategy and Implementation Plan - DPEL_61541_016 EC1N 8TS SUPPLIER ecm_63533 DESPSEU5 Expense GB859140314
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FLS-ODA INTERNATIONAL CLIMATE FINANCE ROYAL BOTANIC GARDENS KEW 1003154576 62522.85 Grant funding agreement for project “Achieving sustainable forest management through community managed protected areas in Madagascar”, grant reference Contract ecm_62237 TW9 3AB NDPB Ecm_62237 DEA10444 Expense Not set
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LINCOLNSHIRE WOLDS AONB. 1003154578 41440.25 Grant Settlement 2021-22: Lincolnshire Wolds AONB Contract ecm 61297 LN1 1YL CUSTOMER ecm 61297 DEA10051 Expense 129392355
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NIDDERDALE AONB 1003154580 145372.18 –Harrogate Borough Council operating through Nidderdale AONB partnership Contract ecm_61294 HG1 2SG CUSTOMER ecm_61294 DEA10054 Expense Not set
DEFRA DEFRA 29/03/2022 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT AIR QUALITY DEPARTMENT FOR TRANSPORT 2003001043 1371925 CAZ DVLA Service Centre YTD costs (RDEL Apr-21 to Sep-21) SW1P 4DR CENTRAL GOVT BODY FDP 0 Expense 888 8105 69
DEFRA DEFRA 29/03/2022 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003001044 828485.19 Farming Innovation Pathway Scheme ( ecm_60797 ) - Project Costs ( FY 21/22 - FY 23/24 ) - UKRI - FY 21/22 SN2 1JF OGD 60797 0 Expense GB287461957
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003001045 287351.46 Professional Services: GRS PECS Volume Recruitment Q3 FY5 3TA CENTRAL GOVT BODY IGS DEA15205 Expense 888 8010 80
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FAST STREAM AND POLICY PROFESSION CABINET OFFICE 2003001045 1217056 Generalist Fast Stream Programme Costs 21 22 - Q4 - rechargeable FY5 3TA CENTRAL GOVT BODY IGS 0 Expense 888 8010 80
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003001049 41099.65 TH0165 - Living Ash Project - Phase 2 - securing tolerant material for seed purposes - Forest Research - FY21/22 GU10 4LH Government Agency 57603 0 Expense 888830561
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2003001051 50000 Second Americas Conference on IWT Columbia. Recharge of Defras apportionment of IWT conference costs. MK11 9NQ CENTRAL GOVT BODY IGS 0 Expense GB888813560
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT CHEMICALS (REACH) HEALTH AND SAFETY EXECUTIVE 2003001052 345637 MoU between HSE & Defra regarding UK Reach funding 2021/22 FY19JN Government Agency IGS 0 Expense 888810177
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT PESTICIDES HEALTH AND SAFETY EXECUTIVE 2003001052 2104661 PPP/Detergents FY19JN Government Agency IGS 0 Expense 888810177
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING CABINET OFFICE 2003001053 48000 16 x ROSA Antelope (Springbok) mobiles without SIM. Device/hardwire and service FY1 9JN CENTRAL GOVT BODY IGS DESCROSA Expense 888 8010 80
DEFRA DEFRA 29/03/2022 CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL FLS-ODA INTERNATIONAL CLIMATE FINANCE BANK OF ENGLAND 3003000039 720000 Draw down from the Land Degradation Neutrality Fund. Type of shares: Junior Limited Partner Interests (Code ISIN: LU1885545043). March 2022 draw down. EC2R 8AH Public Body Not set DEA10508 Liability GB 245 1351 86
DEFRA DEFRA 29/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE UNITED NATIONS DEVELOPMENT PROGRAMME 3003000040 400000 Invoice Ref: CSA-2022-02. Defra 2022 Contribution for support to the Government of Fiji to launch their first Sovereign Blue Bond - Fiji Blue Bond project. Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT CATCH CERTIFICATES INTERNATIONAL COUNCIL FOR THE EXPLORATION OF THE SEA 20001982 200001.35 ICES National Contribution 2022 DENMARK SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT CATCH CERTIFICATES INTERNATIONAL COUNCIL FOR THE EXPLORATION OF THE SEA 20001983 268646.86 Second payment on account of National contribution 2022 DENMARK SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES FINANCE DIRECTOR AND ADMIN SUPPORT HMRC SHIPLEY 30003329 42552826.38 HMRC IR35 Settltment BD98 8AA Tax Authority Not set 0 Expense Not set
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB CLIFFE VETERINARY GROUP LTD 1003154594 26440 Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] BN7 2AH SUPPLIER ecm_60914 DEA10190 Expense GB 130579520
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB CLIFFE VETERINARY GROUP LTD 1003154594 45623 Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] BN7 2AH SUPPLIER ecm_60914 DEA10190 Expense GB 130579520
DEFRA DEFRA 30/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES UK CENTRE FOR ECOLOGY & HYDROLOGY 1003154595 60113 FY 21/22 - This grant would provide funding to the UK Centre of Ecology and Hydrology (UK CEH) for work to be undertaken to update and expand the IUCN Peatland Code, through Defra funding in 2021/22. Specifically, it would fund the resource E14 5HP OGD ECM 62142 0 Expense 336 940192
DEFRA DEFRA 30/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003154596 38350 SW03445 Horizon House Bristol_FMCP20-0054, - Furniture for Horizon House - PHASE 2 BB55YE SUPPLIER ecm_56268 DE084200 Asset GB748708003
DEFRA DEFRA 30/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003154596 107702.06 SW03445 Horizon House Bristol_FMCP20-0054, SW03445 - Furniture for Horizon House - PHASE 2 BB55YE SUPPLIER ecm_56268 DE084200 Asset GB748708003
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003154630 55256.98 Contract ecm_61907 Evidence to Support Development of Biodiversity Targets OX10 8BB OGD ecm_61907 0 Expense 336 940192
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES UK CENTRE FOR ECOLOGY & HYDROLOGY 1003154630 91900 Honey Monitoring Scheme OX10 8BB OGD 63106 0 Expense 336 940192
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING IT Service Operations VODAFONE LAND 1003154636 43725 Project Hook Migration. M22 5RR Company ecm_51921 DEP00318 Expense 569 9532 77
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CROSS GOVT INTEGRATION INSIGHT DIRECT UK LTD 1003154639 708826.69 Purchase of Microsoft Teams certified phones & support PO uplift S9 2BU SUPPLIER ecm_63097 DEDC0176 Expense GB 746075129
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CROSS GOVT INTEGRATION INSIGHT DIRECT UK LTD 1003154639 141765.34 Purchase of Microsoft Teams certified phones & support PO uplift S9 2BU SUPPLIER ecm_63097 DEDC0176 Expense GB 746075129
DEFRA DEFRA 30/03/2022 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1003154650 47286 Imports Programme: Programme Planning and Risk Review Services - DPEL_61541_017 EC1N 8TS SUPPLIER ecm_63533 DESPSEU5 Expense GB859140314
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU Exit Communications KANTAR UK 1003154686 48994 EU readiness for changes to imports - Research W5 1UA SUPPLIER ecm_61001 DEEUTRAN Expense GB 394563949
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003154690 174476.76 Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003154690 180164.93 Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003154690 327910.25 Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003154690 542744.98 Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003154690 635138.14 Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003154690 643130.23 Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations CSC COMPUTER SCIENCES LTD 1003154690 86557.08 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 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH BOTANIC GARDENS CONSERVATION INTERNATIONAL 1003154692 25771.25 PH0496 - Future Proofing Plant Health - BGCI TW9 3BW CHARITY 62225 0 Expense Not set
DEFRA DEFRA 30/03/2022 Exp - Purchase Of Goods/Services - Consultancy COLLECTION AND PACKAGING REFORMS METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003154700 98045 CPR - Consultancy Suport EC1A 4EN SUPPLIER ecm-63595 0 Expense GB859 1403 14
DEFRA DEFRA 30/03/2022 Exp - Purchase Of Goods/Services - Consultancy COLLECTION AND PACKAGING REFORMS METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003154700 100000 CPR - Consultancy Suport EC1A 4EN SUPPLIER ecm-63595 0 Expense GB859 1403 14
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003154701 40471 Design of a supplier equivalence assessment service - Ready to Plant’ETAP11/WP3.21 YO41 1LZ SUPPLIER(1) ecm 18225 0 Expense GB 618 1841 40
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING JACOBS UK LTD 1003154702 28363.33 WasteDataFlow administration and management, including the fly-tipping module LS11 9DX SUPPLIER ecm_57155 0 Expense 624298920
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003154709 371789 Plant Health: Centre for Forest Protection TW9 3AB NDPB 62143 0 Expense Not set
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003154710 68293.83 Contract to develop Emissions factors for Domestic Solid Fuels. OX11 0QR SUPPLIER(1) ECM_61934 0 Expense 144024765
DEFRA DEFRA 30/03/2022 Exp - Purchase Of Goods/Services - Consultancy SHARED SERVICE DELIVERY CLUSTER KPMG LLP 1003154714 204526.31 Strategic advisory services to the Synergy Programme - Consultancy WD17 1DE SUPPLIER 63440 0 Expense 791788859
DEFRA DEFRA 30/03/2022 Exp - Purchase Of Goods/Services - Consultancy SHARED SERVICE DELIVERY CLUSTER KPMG LLP 1003154714 251972.62 Strategic advisory services to the Synergy Programme - Consultancy WD17 1DE SUPPLIER 63440 0 Expense 791788859
DEFRA DEFRA 30/03/2022 Exp - Purchase Of Goods/Services - Consultancy SHARED SERVICE DELIVERY CLUSTER KPMG LLP 1003154714 40905.26 Strategic advisory services to the Synergy Programme - Consultancy WD17 1DE SUPPLIER 63440 0 Expense 791788859
DEFRA DEFRA 30/03/2022 Exp - Purchase Of Goods/Services - Consultancy SHARED SERVICE DELIVERY CLUSTER KPMG LLP 1003154714 50394.52 Strategic advisory services to the Synergy Programme - Consultancy WD17 1DE SUPPLIER 63440 0 Expense 791788859
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS DELOITTE LLP 1003154715 40000 Strategic Review of Industrial Reporting. MK9 2HG SUPPLIER ECM-63617 0 Expense GB809707706
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003154719 32059.43 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 30/03/2022 EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES LEGACY APPS PROGRAMME (LAP) IBM UNITED KINGDOM LTD 1003154719 479953.61 SAM Application Upgrade Stage 2 GU1 2LD SUPPLIER ecm_1159 DEP00275 Expense GB1073 28000
DEFRA DEFRA 30/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DURHAM COUNTY COUNCIL 1003154722 35992 FY 21/22 - Variation - Grant Settlement: North Pennines, contract ecm 61291 DH1 5UE SUPPLIER GIA 0 Expense GB178 178130
DEFRA DEFRA 30/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DURHAM COUNTY COUNCIL 1003154722 82512.5 Grant Settlement 2021-22: North Pennines AONB contract ecm_61291 DH1 5UE SUPPLIER ecm_61291 DEA10057 Expense GB178 178130
DEFRA DEFRA 30/03/2022 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD TB INSTITUTE OF ZOOLOGY 1003154723 76078.88 The Cornwall Badger Project (19-Oct-21 - 31-Mar-22) [Project 33488 / Contract Code: ecm_62593] NW1 4RY Public Body ecm_62593 DEA10190 Expense Not set
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE INSTITUTE OF ZOOLOGY 1003154723 62613 Research and Development: MRD190 CSIP - Seal Variation NW1 4RY Public Body ecm_61390 0 Expense Not set
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE INSTITUTE OF ZOOLOGY 1003154723 57803 Research and Developmen: MRD190 CSIP Seal Variation NW1 4RY Public Body ecm_61390 0 Expense Not set
DEFRA DEFRA 30/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES ALLERDALE BOROUGH COUNCIL 1003154731 61633 Allerdale Borough Council operating through Solway Coast AONB partnership - Contract ecm_61286 CA14 2RS SUPPLIER ecm_61286 DEA10062 Expense Not set
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - SUBSISTENCE - UK ALLOWANCE DIRECTOR: ANIMAL AND PLANT HEALTH NATURAL ENGLAND 2003001057 25649.95 Payment (salary and T & S) to Natural England for secondees working on EU Exit for 2020/21 PE1 1XN NDPB DFP 0 Expense 551065074
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLOOD RISK MANAGEMENT BRITISH GEOLOGICAL SURVEY 2003001058 50000 Defra floods project FD2724 Contract for the Coastal Monitoring and Historical Coastal Change Project NG12 5GG OGD 60995 0 Expense 287 461 957
DEFRA DEFRA 30/03/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE THE WORLD BANK 3003000041 2000000 Req. TF073194-021180 - Global Program for the Blue Economy Multi-Donor Trust Fund. 20433 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DEF GROUP COMMS (OPS & LOCAL) CRAFT OF COMMUNICATIONS LTD 1003154747 38775 Defra Grop Comms: Cohort 1 with 2 sub-groups ; Cohort 2 with 4 sub-groups ; Cohort 3 with 5 sub-groups N7 6RT SUPPLIER L&D Central 0 Expense Not set
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003154767 852900.71 Contingent labour up to end December 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003154767 170580.14 Contingent labour up to end December 2024 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 744492612
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES Group Infrastructure & Operations VODAFONE LTD 1003154771 27220.11 Telecoms: - EA Mobile RG14 2FN SUPPLIER ecm_ 53542 DEP00581 Expense GB 569 9532 77
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES Group Infrastructure & Operations VODAFONE LTD 1003154771 30868.4 Telecoms:: EA Mobile RG14 2FN SUPPLIER ecm_ 53542 DEP00581 Expense GB 569 9532 77
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Group Infrastructure & Operations VODAFONE LTD 1003154771 33138.12 VODAFONE DEFRA DATA SHARER 21/22 -PO Uplift - RG14 2FN SUPPLIER 53542 DEAMOBSS Expense GB 569 9532 77
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PAY REWARD AND EMPLOYEE RELATIONS REWARD GATEWAY UK LTD 1003154781 1000000 STaR Reward & Recognition Voucher Spend W1T 7RQ SUPPLIER ECM_64059 0 Expense GB100148184
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003154800 43401.81 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 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) IBM UNITED KINGDOM LTD 1003154800 725991.37 Application Estate Modernisation – FY 2021-22 GU1 2LD SUPPLIER 10040 DEP00551 Expense GB1073 28000
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB CLIFFE VETERINARY GROUP LTD 1003154806 47948 Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] BN7 2AH SUPPLIER ecm_60914 DEA10190 Expense GB 130579520
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) SENATOR INTERNATIONAL LTD 1003154807 30831.88 Project ref:BLDREV21-006 . Quote ref 48-21121 rev 2 Romeo no.AN02471. Supply & installation of furniture BB55YE SUPPLIER 56268 – 31071 DEX02840 Expense GB748708003
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING COMPUTACENTER (UK) LTD 1003154826 35804.01 Ref no. ecm_63635. Negotiated agreement with Ongig for Advert Text Analyser Software for usage by Defra Group within Resourcing AL10 9TW SUPPLIER ECM_63635 0 Expense 490334648
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D MARINE & FISHERIES REPATRIATED FUNDING RISK & POLICY ANALYSTS LTD 1003154829 35910 Provision Evaluation of Fisheries and Seafood Scheme NR3 1AB SUPPLIER(1) ecm_62056 0 Expense GB394468309
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FOOD CHAIN ANALYSIS & FARMING STATISTICS FERA SCIENCE LIMITED 1003154846 81908 Processed meat and Milestone 1. Payment on satisfactory delivery of Sample photography and homogenisation (31 March 2022 YO41 1LZ SUPPLIER(1) 18228 0 Expense GB 618 1841 40
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003154847 39351.85 Defra Contract ecm_52773 LINE 2 Weybridge Design Services to 30-9-2022 (S0008700) NE1 3PL SUPPLIER ecm_52773 DE008700 Expense GB524461265
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEFRA GROUP SHARED SERVICE TEAM SHARED SERVICES CONNECTED LTD 1003154850 45443.36 Mar 22/Jan 22 True up figure for additional services HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEFRA GROUP SHARED SERVICE TEAM SHARED SERVICES CONNECTED LTD 1003154850 84130.94 Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Mar 22 (including Jan 22 Reconciliation /TrueUp). Comtract ecm_4524. Now including whole Defra Group (excl. EA). HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEFRA GROUP SHARED SERVICE TEAM SHARED SERVICES CONNECTED LTD 1003154850 435869.06 Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Mar 22 (including Jan 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). HP2 7AH SUPPLIER ecm_4524 0 Expense 171798078
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS ROYAL AGRICULTURAL UNIVERSITY 1003154857 29145 Milestone 1 15/12/2021 - Partnership Agreement; guidelines to identify case study sites; data collection and compilation guidelines. GL7 6JS Public Body 62508 DEAFOORD Expense Not set
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003154858 990000 One-off settlement sum to Local Partnerships for 2021/2022 financial year to bring the Waste Operational Savings Programme (WOSP) to a close. SW1P 3HZ SUPPLIER Not set DEA1WOSP Expense 143774695
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003154858 4950000 One-off settlement sum to Local Partnerships for 2021/2022 financial year to bring the Waste Operational Savings Programme (WOSP) to a close. SW1P 3HZ SUPPLIER Not set DEA1WOSP Expense 143774695
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D WATER PROGRAMME - WATER QUALITY DELOITTE LLP 1003154871 32000 DPEL Ref: 61539-017, A Review of policy facing external publications on the water targets 2021/22 MK9 2HG SUPPLIER ECM – 63939 0 Expense GB809707706
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WATER PROGRAMME - WATER QUALITY DELOITTE LLP 1003154871 70200 DPEL Ref: 61539-016 , Quantification of the impact of water habits and identification of metrics to estimate uptake and compliance of on- farm measures for water quality 2021/22 MK9 2HG SUPPLIER ECM- 63938 0 Expense GB809707706
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WATER PROGRAMME - WATER QUALITY DELOITTE LLP 1003154871 55500 DPEL Ref:61539-011 , A review of the practicality, safety cost and environmental impact of including compulsory microfibre filters in washing machine design (2021/22) MK9 2HG SUPPLIER ECM_63932 0 Expense GB809707706
DEFRA DEFRA 31/03/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003154873 28623.34 FiPL – Change Control Notice - Wiltshire Council operating through Cranborne Chase and West Wiltshire Downs AONB partnership - Contract ecm_61307 BA14 8JJ SUPPLIER ecm_61307 DEA10041 Expense Not set
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS KANTAR PUBLIC UK LIMITED 1003154875 31523.5 Green Finance Project -Research W5 1UA SUPPLIER ecm_61001 DEA15186 Expense GB 21032 5428
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ABP MARINE ENVIRONMENTAL RESEARCH LTD 1003154917 57897 FRD023 Contract for the Provision of Efficacy of Acoustic Deterrants to Mitigate Seal Depredation on Fishing Catch WC2E 9ES SUPPLIER ecm_62855 0 Expense GB 23 24 25 103
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) MITIE FM LTD 1003154918 36301.5 Project Hook Migration Tracker Number: BLDRFMR21-015. BCP Number B968982, and the Site Romeo Number is 599. For Tow Law FMD site, for the Leachate Hydraulic Pack Replacements. SE1 9SG SUPPLIER 10195 DE059900 Expense GB 362869361
DEFRA DEFRA 31/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003154918 41294.91 Project Hook Migration Tracker Number: BLDCFMR21-031. BCP Number B966025, and the Site Romeo Number is 598. For the Watchtree FMD site, Generator Electrical LV Mods. SE1 9SG SUPPLIER 62083 DE059800 Asset GB 362869361
DEFRA DEFRA 31/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003154918 75270.8 Project Hook Migration BLDCFMR21-028. BCP Number B977117, and the Site Romeo Number is 598. For the Watchtree site, with the work being the replacement of the leachate primary pumps SE1 9SG SUPPLIER 62083 DE059800 Asset GB 362869361
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT NETWORK ESTATES - DELIVERY TEAM (REGIONAL LABS) MITIE FM LTD 1003154918 71064.97 85_Starcross_B976763_Underground heating replacement SE1 9SG SUPPLIER 62635 DE008500 Expense GB 362869361
DEFRA DEFRA 31/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003154918 194334.94 Tracker Number: BLDCPL21-019. BCP Number B999745, and the Site Romeo Number is NW00914. For the Richard Fairclough House, Shower Refurbishment Main Works. SE1 9SG SUPPLIER 63183 DEX00914 Asset GB 362869361
DEFRA DEFRA 31/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003154918 38866.99 Tracker Number: BLDCPL21-019. BCP Number B999745, and the Site Romeo Number is NW00914. For the Richard Fairclough House, Shower Refurbishment Main Works. SE1 9SG SUPPLIER 63183 DEX00914 Asset GB 362869361
DEFRA DEFRA 31/03/2022 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003154918 88356 FMCP20-0013, BCP B988052, 739. Refurbishment of the current Defra office located at Harvester Way, Peterborough SE1 9SG SUPPLIER 63015 DE073900 Asset GB 362869361
DEFRA DEFRA 31/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING HOME OFFICE 2003001066 79564.4 Cluster 2 Security Unit – 2021-22 NP20 9BB CENTRAL GOVT BODY IGS DEASECC1 Expense GB 888 8160 61
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt JBA CONSULTING 1001360106 36157.74 Environmental Services BD23 3FD Not set Not set ENV0003649C Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt AECOM LTD 1001360077 46816.38 Coastal Engineering AL1 3ER Not set Not set ENVIMNW000840 Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt AECOM LTD 1001360077 42198.8 Coastal Engineering AL1 3ER Not set Not set ENVIMNW000840 Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt AMALGAMATED CONSTRUCTION LTD 1001360293 101606.12 Building And Construction And Maintenance Services S75 1HT Not set Not set ENV0004285C Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001360197 90994.27 Civil Engineering GU15 3XW Not set Not set ENV0002553C Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001360166 637746.68 Civil Engineering GU15 3XW Not set Not set ENV0002553C Not set Not set
DEFRA EA 01/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field Upper Hull BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD 1001360021 64783.32 Drainage Services YO19 4SP Not set Not set ENVFRA08S003 Not set Not set
DEFRA EA 01/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001360246 237443.11 Air Pollution Monitoring Or Measurement Services M22 5PR Not set Not set Not set Not set Not set
DEFRA EA 01/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA E and B-WLB-AF&NE-Mgt CABINET OFFICE 2001000407 27512.29 Communications - Unclassified FY5 3TA Not set Not set ENV6001320R Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt DALCOUR MACLAREN LTD 1001360024 36129.9 Building Surveying Valuation And Planning OX25 3QU Not set Not set ENVIMSE500177 Not set Not set
DEFRA EA 01/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-COO-SFSO-Sustainable Business-Mgt JACOBS UK LTD 1001360092 48360.23 Civil Engineering SE1 2QG Not set Not set ENV6005027R Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001360194 47208.19 Civil Engineering SE1 2QG Not set Not set ENV0002349C Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JACOBS UK LTD 1001360092 37368.56 Coastal Engineering SE1 2QG Not set Not set ENV0000546C Not set Not set
DEFRA EA 01/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LO-MPPD-PCM-NE JBA BENTLEY LTD 1001360108 147781.08 Coastal Engineering LS10 1PZ Not set Not set ENVIMNE000195 Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JBA BENTLEY LTD 1001360120 540545.76 Coastal Engineering LS10 1PZ Not set Not set ENVIMNE000114 Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt MOTT MACDONALD LTD 1001360076 41392.08 Coastal Engineering CR20 2EE Not set Not set ENV0002759C Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt MOTT MACDONALD LTD 1001360170 30931.24 Coastal Engineering CR0 2EE Not set Not set ENV0003696C Not set Not set
DEFRA EA 01/03/2022 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER CONSUMABLES EA Ops-COO-SFSO-Data Digital & IT NOMENSA LTD 1001360264 29720.4 Application Implementation Services BS1 4NT Not set Not set ENVBBPDM20199B01R Not set Not set
DEFRA EA 01/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt NOVOTEK UK & IRELAND LTD 1001360267 52099.2 Electrical Equipment Maintenance Or Repair LS14 1PQ Not set Not set ENV0004579C Not set Not set
DEFRA EA 01/03/2022 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 1001360093 28583.08 Civil Engineering NE1 3PL Not set Not set ENV0002361C Not set Not set
DEFRA EA 01/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS WY-Field UA&C RIVER STEWARDSHIP COMPANY 1001360244 36189.95 Flood Protection Or Control Services S9 2TW Not set Not set ENVFRA08S329 Not set Not set
DEFRA EA 01/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001360058 90152.92 Civil Engineering WC2E 9HE Not set Not set ENVIMSE100382 Not set Not set
DEFRA EA 02/03/2022 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-GMC-Mgt LAND TRUST 1001360399 38929 Exp Capital Grants To Pte Sector - Partnership Grants WA3 7GB Not set Not set ENV0003691C Not set Not set
DEFRA EA 02/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt PORTALPLANQUEST LTD 4001000540 78028 Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy GL3 4AH Not set Not set ENVIMSE500177 Not set Not set
DEFRA EA 02/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt SOUTH TYNESIDE COUNCIL 1001360350 577000 Capital Grants To Local Government - Fcrip Grants NE332RL Not set Not set ENV0004340C Not set Not set
DEFRA EA 02/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt AMALGAMATED CONSTRUCTION LTD 1001360498 151211.12 Civil Engineering S75 1HT Not set Not set ENV0004067C Not set Not set
DEFRA EA 02/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS WY-Mgt AMCO 1001360471 123562.78 Civil Engineering S75 1HT Not set Not set ENV6004504R Not set Not set
DEFRA EA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AME-Asset Management Systems ATKINSRÉALIS UK LTD 1001360579 91616.9 Civil Engineering KT18 5BW Not set Not set ENV6004664R Not set Not set
DEFRA EA 02/03/2022 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 1001360579 62381.45 Civil Engineering KT18 5BW Not set Not set ENV0002359C Not set Not set
DEFRA EA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM OPS North-Mgt ATKINSRÉALIS UK LTD 1001360579 29564.92 Civil Engineering KT18 5BW Not set Not set ENV6002241R Not set Not set
DEFRA EA 02/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001360579 154749.3 Civil Engineering KT18 5BW Not set Not set ENVIMSW002033 Not set Not set
DEFRA EA 02/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001360579 45195.44 Civil Engineering KT18 5BW Not set Not set ENV0000727C Not set Not set
DEFRA EA 02/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001360359 262595.48 Civil Engineering GU15 3XW Not set Not set ENVRY00070C Not set Not set
DEFRA EA 02/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001360328 1693666.44 Business Function Specific Software GU21 6DB Not set Not set ENVEUEPMOEUC Not set Not set
DEFRA EA 02/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt CAPITA SYMONDS LTD 1001360548 26149.64 Environmental And Sustainability DL1 9HN Not set Not set ENVIMMI001305 Not set Not set
DEFRA EA 02/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001360561 85180.82 Civil Engineering BL8 1AR Not set Not set ENV0003937C Not set Not set
DEFRA EA 02/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt DERBYSHIRE WILDLIFE TRUST 1001360576 30000 Coastal Engineering DE56 1XH Not set Not set ENV0004658C Not set Not set
DEFRA EA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-COO-SFSO-DGFS-Hub ENTERPRISE RENT A CAR 1001360313 55781.26 Vehicle Rental TW20 9FB Not set Not set Not set Not set Not set
DEFRA EA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-COO-SFSO-DGFS-Hub ENTERPRISE RENT A CAR 1001360313 54447.4 Vehicle Rental TW20 9FB Not set Not set Not set Not set Not set
DEFRA EA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA FCRM Dir-SNA-FCRM Strategy-FCR JACOBS UK LTD 1001360580 34906.8 Science And Environmental Research - Unclassified G2 7HX Not set Not set ENVHOEV101103 Not set Not set
DEFRA EA 02/03/2022 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-ORS-Climate Change Trading & Reg Ser JACOBS UK LTD 1001360327 33889.5 Technical Consultancy M15 4GU Not set Not set Not set Not set Not set
DEFRA EA 02/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001360502 40207.52 Civil Engineering BD23 3AE Not set Not set ENV0004363C Not set Not set
DEFRA EA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SE MOTT MACDONALD LTD 1001360433 30440.21 Coastal Engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PDO-Resource Planning MOTT MACDONALD LTD 1001360433 46442.04 Coastal Engineering CR0 2EE Not set Not set ENVNCPMSCLCM Not set Not set
DEFRA EA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PDO-Resource Planning MOTT MACDONALD LTD 1001360433 30530.95 Coastal Engineering CR0 2EE Not set Not set ENVNCPMSCLCM Not set Not set
DEFRA EA 02/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001360347 35189.92 Civil Engineering NE1 3PL Not set Not set ENVIMNE640128 Not set Not set
DEFRA EA 02/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001360347 122067.24 Civil Engineering NE1 3PL Not set Not set ENV0002986C Not set Not set
DEFRA EA 02/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001360578 45823.34 Civil Engineering WC2E 9HE Not set Not set ENVIMAN001472 Not set Not set
DEFRA EA 02/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt WSP BINNIES CONSORTIUM (MK2) 1001360479 33550.22 Coastal Engineering RH1 1SH Not set Not set ENV0000546C Not set Not set
DEFRA EA 02/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt XYLEM ANALYTICS UK LTD 1001360439 26604.8 Hydrological Surveys SG6 1WB Not set Not set ENV0004528C Not set Not set
DEFRA EA 02/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-RMC-Monitoring-Fish&Ecology ZOOLOGICAL SOCIETY OF LONDON 1001360562 90000 Science And Environmental Research - Unclassified NW1 4RY Not set Not set ENVWLB00452R Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt AECOM LTD 1001360767 31814.02 Coastal Engineering AL1 3JX Not set Not set ENV0002881C Not set Not set
DEFRA EA 03/03/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001360708 2151574.45 Temporary Clerical Or Administrative Assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 03/03/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001360708 234160.1 Temporary Clerical Or Administrative Assistance EC2N 3AQ Not set Not set Not set Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt AMALGAMATED CONSTRUCTION LTD 1001360846 337649.65 Civil Engineering S75 1HT Not set Not set ENV0002764C Not set Not set
DEFRA EA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS EA Ops-COO-SFSO-Data Digital & IT CAMBRIDGE INFORMATION LTD 1001360809 43392 Information Services IP14 2EN Not set Not set ENVHOEV141505 Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CANTERBURY CITY COUNCIL 1001360753 80011.2 Building And Construction And Maintenance Services CT1 1YW Not set Not set ENV0002739C Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt CAPITA PROPERTY & INFRASTRUCTURE LTD 1001360824 216112.58 Coastal Engineering DL1 9HN Not set Not set ENV0000489C Not set Not set
DEFRA EA 03/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-Waterways-Business CGM GROUP (EAST ANGLIA) LTD 1001360668 32376.05 Flood Protection Or Control Services PE38 9GA Not set Not set ENVRESE500191 Not set Not set
DEFRA EA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-SSD-Mgt ECS ENGINEERING SERVICES LTD 1001360829 54192 Building And Construction And Maintenance Services NG17 2JW Not set Not set ENV0004270C Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt GBV JV LTD 1001360597 280208.1 Coastal Engineering UB8 2AL Not set Not set ENVIMMI001478 Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001360665 100172.51 Civil Engineering SE1 2QG Not set Not set ENV0002946C Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001360665 42953.06 Civil Engineering SE1 2QG Not set Not set ENV0000503C Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt LAND & WATER SERVICES LTD 1001360816 26160 Civil Engineering GU5 9AF Not set Not set ENV0004218C Not set Not set
DEFRA EA 03/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001360816 50352.78 Land And Soil Preparation And Management And Protection GU5 9AF Not set Not set ENV0003924C Not set Not set
DEFRA EA 03/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Asset Perf LINDSEY MARSH DRAINAGE BOARD 1001360835 588438 Building And Construction And Maintenance Services LN11 8UU Not set Not set ENV6004633R Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-COO-SPP-People & Change-Change MOTT MACDONALD LTD 1001360694 36033.18 Coastal Engineering CR20 2EE Not set Not set ENV0002796C Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001360642 104890.66 Civil Engineering NE1 3PL Not set Not set ENV0001234C Not set Not set
DEFRA EA 03/03/2022 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 1001360664 103559.76 Civil Engineering NE1 3PL Not set Not set ENV0002361C Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001360664 49272.64 Civil Engineering NE1 3PL Not set Not set ENV0002447C Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001360664 35889.26 Civil Engineering NE1 3PL Not set Not set ENV0002809C Not set Not set
DEFRA EA 03/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt PORT OF LONDON AUTHORITY 1001360786 54814.8 Flood Protection Or Control Services DA12 2BG Not set Not set ENVIMSE500075 Not set Not set
DEFRA EA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001360841 40887.71 Air Pollution Monitoring Or Measurement Services OX11 0QJ Not set Not set Not set Not set Not set
DEFRA EA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001360627 134400.99 Air Pollution Monitoring Or Measurement Services OX11 0QR Not set Not set Not set Not set Not set
DEFRA EA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA E and B-WLB-AF&NE-Biodiversity THE MAMMAL SOCIETY 1001360671 60000 Environmental Services DT11 OBL Not set Not set ENVWLB00266R Not set Not set
DEFRA EA 03/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001360700 189526.86 Civil Engineering EN11 9BX Not set Not set ENV0001040C Not set Not set
DEFRA EA 03/03/2022 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-Instruments&Systems WIRELESS LOGIC LTD 1001360766 25425.72 Maintenance Or Support Fees SL6 6RJ Not set Not set Not set Not set Not set
DEFRA EA 03/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Boston WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD 1001360849 46902.17 Building And Construction And Maintenance Services PE21 6PP Not set Not set ENV6005034R Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt LINDSEY MARSH DRAINAGE BOARD 1001360885 70000 Capital Grants To Local Government LN11 8UU Not set Not set ENVRMAGIA0004C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt DURHAM COUNTY COUNCIL 1001361041 232000 Capital Grants To Local Government - Fcrip Grants DH1 5UE Not set Not set ENV0004340C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt NORTH EAST LINCOLNSHIRE COUNCIL 1001360941 312286.38 Capital Grants To Local Government - Fcrip Grants DN31 1HU Not set Not set ENV0004340C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt LONDON BOROUGH OF RICHMOND UPON THAMES 1001361046 137375 Capital Grants To Local Government - Fcrip Grants TW1 3BZ Not set Not set ENV0004340C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt LINCOLNSHIRE COUNTY COUNCIL 1001360999 200000 Capital Grants To Local Government - Fcrip Grants LN1 1YL Not set Not set ENV0004340C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WSX-Mgt DORSET COUNTY COUNCIL 1001360891 66000 Capital Grants To Local Government DT1 1XJ Not set Not set ENVRMAGIA0012C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-THM-Mgt BUCKINGHAMSHIRE CC 1001361058 325000 Capital Grants To Local Government HP20 1UD Not set Not set ENVRMAGIA0016C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt CENTRAL BEDFORDSHIRE COUNCIL 1001361015 357500 Capital Grants To Local Government - Fcrip Grants MK42 9AP Not set Not set ENV0004340C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt NEWCASTLE CITY COUNCIL 1001360889 50000 Capital Grants To Local Government NE99 1UP Not set Not set ENVRMAGIA0007C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt DURHAM COUNTY COUNCIL 1001360998 50000 Capital Grants To Local Government DL16 6JQ Not set Not set ENVRMAGIA0007C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-SSD-Mgt HAMPSHIRE COUNTY COUNCIL 1001361055 243000 Capital Grants To Local Government - Local Levy SO23 0ZB Not set Not set ENVIMSESDLLA1 Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-YOR-Mgt EAST RIDING OF YORKSHIRE COUNCIL 1001360997 30000 Capital Grants To Local Government HU17 7AF Not set Not set ENVRMAGIA0008C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt ROCHDALE BOROUGH COUNCIL 1001361032 279000 Capital Grants To Local Government - Fcrip Grants OL16 1XU Not set Not set ENV0004340C Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-SSD-Mgt GOSPORT BOROUGH COUNCIL 1001361091 46716 Capital Grants To Local Government - Local Levy PO12 1ED Not set Not set ENVIMSESDLLA1 Not set Not set
DEFRA EA 04/03/2022 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt ESSEX COUNTY COUNCIL 1001361092 44963 Capital Grants To Local Government - Local Levy CM1 1QH Not set Not set ENVIMSENTLLA1 Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LO-MPPD-PCM-SE AECOM LTD 1001360968 88196.02 Civil Engineering AL1 3JX Not set Not set Not set Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LO-MPPD-PCM-SE AECOM LTD 1001360968 53874.4 Civil Engineering AL1 3JX Not set Not set Not set Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SE AECOM LTD 1001360968 40850.55 Coastal Engineering AL1 3JX Not set Not set Not set Not set Not set
DEFRA EA 04/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LO-MPPD-PDO-Mgt AECOM LTD 1001360968 27972.61 Coastal Engineering AL1 3JX Not set Not set ENV0003442C Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA Ops-COO-SSO-DGFS-Holding Account ALLSTAR BUSINESS SOLUTIONS LTD 1001360886 216515.57 Fuels SN5 6PQ Not set Not set Not set Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf AMALGAMATED CONSTRUCTION LTD 1001360881 25128.94 Civil Engineering S75 1HT Not set Not set Not set Not set Not set
DEFRA EA 04/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-AME-Mgt AMX SOLUTIONS 1001361097 66400 Maintenance Or Support Fees BS16 7FL Not set Not set ENVFCPAM00179L00C Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Engineering and Technical Assurance ASITE SOLUTIONS LTD 1001360987 38400 Software Maintenance And Support EC2A 4HU Not set Not set Not set Not set Not set
DEFRA EA 04/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001360902 41532.94 Civil Engineering KT18 5BW Not set Not set ENV0001197C Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS EA Ops-COO-SSO-DGFS-Holding Account AVIVA INSURANCE LTD 1001360945 62656.97 Car Or Truck Insurance NR1 3GG Not set Not set Not set Not set Not set
DEFRA EA 04/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001361077 141441.54 Civil Engineering GU15 3XW Not set Not set ENV0002201C Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-KSL-Waterways-Medway CHEEMA CONSTRUCTION SERVICES LTD 1001360978 29940 Building And Construction And Maintenance Services ME45AU Not set Not set Not set Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA Ops-RMC-ORS-WROS PAT1 CIVICA UK LTD 1001360948 31716 It - Unclassified B46 1JU Not set Not set ENV6005314R Not set Not set
DEFRA EA 04/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS North-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001361068 38724.93 Engineering Equipment Maintenance Services LE10 1YL Not set Not set ENV6004754R Not set Not set
DEFRA EA 04/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt GBV JV LTD 1001361075 275378.54 Coastal Engineering RH1 1SH Not set Not set ENVIMSE500260 Not set Not set
DEFRA EA 04/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry JACKSON CIVIL ENGINEERING LTD 1001360883 64823.08 Civil Engineering IP1 5LT Not set Not set ENV6005042R Not set Not set
DEFRA EA 04/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Asset Perf North JACKSON CIVIL ENGINEERING LTD 1001360883 60229.44 Civil Engineering IP1 5LT Not set Not set ENVRECOV022R Not set Not set
DEFRA EA 04/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Asset Perf North JACKSON CIVIL ENGINEERING LTD 1001360883 26490.36 Civil Engineering IP1 5LT Not set Not set ENVRECOV020R Not set Not set
DEFRA EA 04/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Asset Perf South JACKSON CIVIL ENGINEERING LTD 1001360883 62199.23 Civil Engineering IP1 5LT Not set Not set ENVRECOV019R Not set Not set
DEFRA EA 04/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-WLB-WQ-EU Exit Chemicals Programme JACOBS UK LTD 1001360952 35210 Consultancy - Unclassified SE1 2QG Not set Not set ENV0003980C Not set Not set
DEFRA EA 04/03/2022 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 1001360952 44753.15 Consultancy - Unclassified SE1 2QG Not set Not set ENVHOOP000050 Not set Not set
DEFRA EA 04/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001360952 42244.75 Civil Engineering SE1 2QG Not set Not set ENVIMSE500194 Not set Not set
DEFRA EA 04/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001361024 64905.38 Civil Engineering M2 2EE Not set Not set ENV0000345C Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-RMC-Monitoring-Instruments&Systems MET OFFICE 2001000411 73426.8 Aerial Surveys EX1 3PB Not set Not set ENV6000545R Not set Not set
DEFRA EA 04/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001360983 35906.28 Civil Engineering NE1 3PL Not set Not set ENV0002803C Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance PROFILE SECURITY SERVICES LTD 1001361043 95608.56 Security Guard Services DN19 7DZ Not set Not set ENVFRA16S069 Not set Not set
DEFRA EA 04/03/2022 IA - POA & AUC - COST - O/BAL EA Ops-KSL-Mgt SECURITY SERVICES GROUP 2001000412 97122.68 Security Systems Services SN6 8LA Not set Not set ENV0003443C Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SSO-DGFS-Holding Account SUNBELT RENTALS LTD 1001360880 492452.61 Agriculture And Construction Plan And Vehicle Hire WA3 6YE Not set Not set Not set Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts UK CENTRE FOR ECOLOGY & HYDROLOGY 1001360947 34245.36 Air Pollution Monitoring Or Measurement Services OX10 8BB Not set Not set Not set Not set Not set
DEFRA EA 04/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001360879 106004.88 Civil Engineering EN11 9BX Not set Not set ENV0000789C Not set Not set
DEFRA EA 04/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001360879 148404.61 Civil Engineering EN11 9BX Not set Not set ENV0002750C Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA E and B-CSG-Research VWR INTERNATIONAL LTD 1001361074 263684.21 Laboratory And Scientific Equipment LE17 4XN Not set Not set ENV6004724R Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA Ops-RMC-Monitoring-Labs-Starcross Operational VWR INTERNATIONAL LTD 1001361074 65573.01 Laboratory And Scientific Equipment LE17 4XN Not set Not set Not set Not set Not set
DEFRA EA 04/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio WSP BINNIES CONSORTIUM (MK2) 1001360875 34937.3 Coastal Engineering RH1 1SH Not set Not set ENVFCPMM00312B00 Not set Not set
DEFRA EA 04/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-PMA-Improvements Digital & Skills WSP BINNIES CONSORTIUM (MK2) 1001360875 63419.47 Coastal Engineering RH1 1SH Not set Not set ENVFCPSI00440B00C Not set Not set
DEFRA EA 04/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-NW WSP BINNIES CONSORTIUM (MK2) 1001360875 69855.36 Coastal Engineering RH1 1SH Not set Not set Not set Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AE YATES LTD 1001361215 172562.14 Civil Engineering BL6 4SB Not set Not set ENV0003941C Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AE YATES LTD 1001361215 117889.25 Civil Engineering BL6 4SB Not set Not set ENV0003940C Not set Not set
DEFRA EA 07/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001361323 68007.73 Civil Engineering GU15 3XW Not set Not set ENV0002427C Not set Not set
DEFRA EA 07/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001361323 40628.12 Civil Engineering GU15 3XW Not set Not set ENV0002427C Not set Not set
DEFRA EA 07/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BRITISH GEOLOGICAL SURVEY 2001000419 63900 Environmental Modelling And Mapping SN2 1FF Not set Not set ENVIMNE790518 Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt CAPITA SYMONDS LTD 1001361216 35186.86 Coastal Engineering DL1 9HN Not set Not set ENVIMMI001478 Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-COO-SFSO-DGFS-Mgt CJ COX LTD 1001361306 46320 Agriculture And Construction Plan And Vehicle Purchase DT10 2HT Not set Not set ENV0003861C Not set Not set
DEFRA EA 07/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt ECS ENGINEERING SERVICES LTD 1001361345 82314.41 Civil Engineering NG17 2JW Not set Not set ENV0004392C Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-SBD-Climate Change-Public H&W ENVIRO TECHNOLOGY SERVICES 1001361322 27311.77 Environmental Monitoring Instrumentation GL5 2BY Not set Not set ENV0003675C Not set Not set
DEFRA EA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-External Services FUJITSU SERVICES LTD 1001361355 113515.98 Computer Services B37 7YU Not set Not set Not set Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001361286 387596.29 Engineering Equipment Maintenance Services LE10 1YL Not set Not set ENV0002504C Not set Not set
DEFRA EA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL [CLOSED] EA E and B-SBD-EU IR & EnvStrat-Mgt GEOCENTO LTD 1001361284 25642.8 Land Surveying OX11 0QX Not set Not set ENV6002571R Not set Not set
DEFRA EA 07/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING LTD 1001361241 42215.42 Civil Engineering IP1 5LT Not set Not set ENV0002877C Not set Not set
DEFRA EA 07/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSONHYDER 1001361201 162341.18 Coastal Engineering IP1 5LT Not set Not set ENVIMMI001305 Not set Not set
DEFRA EA 07/03/2022 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 1001361157 33547.33 Civil Engineering SE1 2QG Not set Not set ENV0002364C Not set Not set
DEFRA EA 07/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001361309 78650.54 Civil Engineering M2 2EE Not set Not set ENV0002555C Not set Not set
DEFRA EA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-COO-SFSO-Data Digital & IT LANDMARK INFORMATION GROUP 1001361238 71820 It Managed / Outsourced Services - Unclassified EX2 7HY Not set Not set ENVBBPDM20220B01R Not set Not set
DEFRA EA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-COO-SFSO-Data Digital & IT LANDMARK INFORMATION GROUP 1001361238 34341 It Managed / Outsourced Services - Unclassified EX2 7HY Not set Not set ENVBBPDM20267B01R Not set Not set
DEFRA EA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-NE MOTT MACDONALD LTD 1001361173 105563.06 Coastal Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 07/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt NETWORK RAIL 1001361143 26594.46 Professional Services Other - Unclassified M60 7WY Not set Not set ENVIMSW002194 Not set Not set
DEFRA EA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-NEA-EPE-Mgt NORTHUMBRIAN WATER LTD 1001361132 9452292 Building And Construction And Maintenance Services NE38 8LB Not set Not set Not set Not set Not set
DEFRA EA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-RMC-Monitoring-Survey-UKCFF OCEANWISE LTD 1001361393 28104.4 Coastal Engineering GU32 9EP Not set Not set Not set Not set Not set
DEFRA EA 07/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt PEVENSEY COASTAL DEFENCE LTD 1001361217 176992.25 Building And Construction And Maintenance Services PO15 5SS Not set Not set ENVIMSO000584 Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt TEAM VAN OORD 1001361175 56065.85 Civil Engineering BN5 9XQ Not set Not set ENV0000737C Not set Not set
DEFRA EA 07/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt TEES RIVERS CHARITABLE TRUST 1001361124 31779 Building And Construction And Maintenance Services DL1 5TG Not set Not set ENVIMNE640160 Not set Not set
DEFRA EA 07/03/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE EA Ops-IM&R-DigiS-External Services TELEPERFORMANCE LTD 1001361228 76782.31 Telecommunication Services BS1 3LG Not set Not set Not set Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT 1001361195 28679.58 Consultancy - Unclassified WC2E 9HE Not set Not set ENVIMAN001472 Not set Not set
DEFRA EA 07/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LO-MPPD-PCM-NE TYNE RIVERS TRUST 1001361392 32735.7 Flood Engineering NE45 5PE Not set Not set ENVIMNE640154 Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt XYLEM ANALYTICS UK LTD 1001361266 28405.06 Hydrological Surveys SG6 1WB Not set Not set ENV0004634C Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt XYLEM ANALYTICS UK LTD 1001361269 26304.8 Environmental Monitoring Instrumentation SG6 1WB Not set Not set ENV0004204C Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Instruments&Systems XYLEM ANALYTICS UK LTD 1001361266 1024094.4 Environmental Monitoring Instrumentation SG6 1WB Not set Not set ENVWLB00502C Not set Not set
DEFRA EA 07/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AME-Mgt ZINC DIGITAL BUSINESS SOLUTIONS LTD 1001361130 28822.58 Software Maintenance And Support NN7 1AB Not set Not set ENV0000953C Not set Not set
DEFRA EA 08/03/2022 CA - PREPAYMENTS (NON-PFI) - LEASE CAR BALANCE SHEET - EA ITEMS ENTERPRISE RENT A CAR 1001361592 68317.77 Vehicle Leasing TW20 9FB Not set Not set Not set Not set Not set
DEFRA EA 08/03/2022 CA - PREPAYMENTS (NON-PFI) - LEASE CAR BALANCE SHEET - EA ITEMS ENTERPRISE RENT A CAR 1001361592 66931.5 Vehicle Leasing TW20 9FB Not set Not set Not set Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-EMD-FCRM OPS South-Mgt SCUNTHORPE & GAINSBOROUGH WATER MANAGEMENT BOARD 1001361502 40786 Purchase Of Goods/Services - Other - Grants And Contributions DN6 7FE Not set Not set Not set Not set Not set
DEFRA EA 08/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Survey-AirContracts ACOEM UK LTD 1001361535 242982 Environmental Monitoring Instrumentation GL20 8DN Not set Not set ENV0003684C Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001361399 26715.65 Civil Engineering SW1P 1JA Not set Not set ENVIMSO000702 Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LO-MPPD-PCM-SE ARCADIS CONSULTING UK LTD 1001361399 57486.63 Civil Engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PDO-Resource Planning ARCADIS CONSULTING UK LTD 1001361399 98926.55 Coastal Engineering SW1P 1JA Not set Not set Not set Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PDO-Resource Planning ARCADIS CONSULTING UK LTD 1001361399 30259.09 Coastal Engineering SW1P 1JA Not set Not set ENVNCPMSCLCM Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ARCADIS LLP 1001361428 28005.04 Coastal Engineering M60 3NT Not set Not set ENVIMSW002194 Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-AME-Asset Operations and Improvements ARCO LTD-2WM 1001361672 34262.98 Clothing HU1 2HX Not set Not set ENVFCPAM00290B00R Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Engineering and Technical Assurance ASITE SOLUTIONS LTD 1001361698 38400 Software Maintenance And Support EC2A 4HU Not set Not set Not set Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt CALDERDALE METROPOLITAN BOROUGH COUNCIL 1001361497 30000 Environmental Services HX1 1TP Not set Not set ENV0001665C Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES EA Ops-EAN-FCRM OPS Essex-Asset Perf Th Ch & B ECS ENGINEERING SERVICES LTD 1001361453 49017.6 Engineering Equipment Maintenance Services NG17 2JW Not set Not set ENV6004989R Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES EA Ops-WMD-FCRM OPS West-Field Glouc ECS ENGINEERING SERVICES LTD 1001361453 29499.6 Engineering Equipment Maintenance Services NG17 2JW Not set Not set ENVREMI001917 Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SFSO-DGFS-Mgt ENTERPRISE RENT A CAR 1001361592 26346.81 Vehicle Leasing TW20 9FB Not set Not set ENVHORES00187 Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-AME-Asset Operations and Improvements GEODESIGN BARRIERS LTD 1001361717 58500 Operational Goods - Unclassified CV34 4HL Not set Not set ENV6001959R Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-AME-Asset Operations and Improvements GEODESIGN BARRIERS LTD 1001361717 39300 Operational Goods - Unclassified CV34 4HL Not set Not set ENV6001959R Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING LTD 1001361475 102218.7 Civil Engineering IP1 5LT Not set Not set ENV0002882C Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001361644 127467.07 Civil Engineering IP1 5LT Not set Not set ENV0000302C Not set Not set
DEFRA EA 08/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACKSONHYDER LTD 1001361508 125987.72 Coastal Engineering IP1 5LT Not set Not set ENVIMSE900049 Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-Mgt JACOBS UK LTD 1001361676 50473.56 Civil Engineering SE1 2QG Not set Not set ENV6004349R Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt JACOBS UK LTD 1001361566 36631.64 Coastal Engineering G2 7HX Not set Not set ENV0001276C Not set Not set
DEFRA EA 08/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Mgt JBA BENTLEY LTD 1001361423 197506.48 Building And Construction And Maintenance Services BD23 2QR Not set Not set ENV60000142R Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JBA BENTLEY LTD 1001361423 37551.61 Coastal Engineering BD23 2QR Not set Not set ENV0001498C Not set Not set
DEFRA EA 08/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001361552 53195.39 Civil Engineering M2 2EE Not set Not set ENVIMSW002039 Not set Not set
DEFRA EA 08/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS W-Field Tone & W Somerset LAND & WATER SERVICES LTD 1001361496 114282.58 Building And Construction And Maintenance Services GU5 9AF Not set Not set ENVFRA14S058 Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-LO-MPPD-PCM-SE MOTT MACDONALD LTD 1001361653 25061.24 Civil Engineering CR20 2EE Not set Not set Not set Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001361677 25015.46 Civil Engineering NE1 3PL Not set Not set ENV0002800C Not set Not set
DEFRA EA 08/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001361677 25878.24 Civil Engineering NE1 3PL Not set Not set ENV0002176C Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance PORT OF LONDON AUTHORITY 1001361513 123874.69 Flood Protection Or Control Services DA12 2BG Not set Not set ENVFRA16S091 Not set Not set
DEFRA EA 08/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AME-Mgt PROGRAM FRAMEWORK LTD 1001361739 103310.83 Software EC3M 5DJ Not set Not set ENVFCPAM00093L03 Not set Not set
DEFRA EA 08/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-FCRM OPS-Field Tyne RAB CONSULTANTS LTD 1001361517 27490.02 Consultancy - Unclassified WS13 7AA Not set Not set ENV6003525R Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt THE LEVEN CANAL COMPANY LTD 1001361745 39482.4 Dredging Work Services DN16 3PW Not set Not set ENV0004222C Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt UNIVERSITY OF HULL 1001361481 62529 Environmental Services HU6 7RX Not set Not set ENV0004446C Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt UNIVERSITY OF HULL - HIFI 1001361642 250000 Science And Environmental Research - Unclassified HU67RX Not set Not set ENV0003364C Not set Not set
DEFRA EA 08/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001361418 28531.94 Civil Engineering EN11 9BX Not set Not set ENV0004363C Not set Not set
DEFRA EA 08/03/2022 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt WSP BINNIES CONSORTIUM (MK2) 1001361509 29574.88 Coastal Engineering RH1 1SH Not set Not set ENV0000546C Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-RMC-Monitoring-Instruments&Systems-Comm XYLEM ANALYTICS UK LTD 1001361765 148182 Environmental Monitoring Instrumentation SG6 1WB Not set Not set Not set Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-RMC-Monitoring-Instruments&Systems-Comm XYLEM ANALYTICS UK LTD 1001361765 80250 Environmental Monitoring Instrumentation SG6 1WB Not set Not set Not set Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-RMC-Monitoring-Instruments&Systems-Comm XYLEM ANALYTICS UK LTD 1001361765 72589.2 Environmental Monitoring Instrumentation SG6 1WB Not set Not set Not set Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA Ops-RMC-Monitoring-Instruments&Systems-Comm XYLEM ANALYTICS UK LTD 1001361765 162840 Laboratory And Scientific Equipment SG6 1WB Not set Not set Not set Not set Not set
DEFRA EA 08/03/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA Ops-RMC-Monitoring-Instruments&Systems-Comm XYLEM ANALYTICS UK LTD 1001361765 83085.6 Laboratory And Scientific Equipment SG6 1WB Not set Not set Not set Not set Not set
DEFRA EA 09/03/2022 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Mgt BAM NUTTALL LTD 1001361864 125118.26 Civil Engineering GU15 3XW Not set Not set ENV6004334R Not set Not set
DEFRA EA 09/03/2022 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BMM JV LTD 1001362066 138146.78 Coastal Engineering NE4 7YD Not set Not set ENV0002202C Not set Not set