Defra's spending over £25,000 for February 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 | 04/02/2022 | Invoice | Not set | CIELivestock | 288 | 29590 | Research: AHDB Beef & Lamb - Fibnut FIB project payments 2022 | YO10 5NP | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 04/02/2022 | Invoice | Not set | Manning Gottlieb OMD | E37123 | 104698.17 | Marketing: AHDB Pork -Pork Medallions campaign, creatives and media spend - Jan 2022. Spending Control Authorised. | SE1 0SW | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 04/02/2022 | Invoice | Not set | Manning Gottlieb OMD | E37128 | 64935.56 | Marketing: We Eat Balanced - online media spend, Winter 2021. Spending Control Authorised | SE1 0SW | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 04/02/2022 | Invoice | Not set | Manning Gottlieb OMD | E37129 | 32266.82 | Marketing: We Eat Balanced - online media spend, Winter 2021. Spending Control Authorised | SE1 0SW | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 04/02/2022 | Invoice | Not set | UK-IDF | Feb-22 | 35000 | Annual subscription to the International Dairy Federation: Annual Subscription for the period 01.01.22 to 31.12.22 | WC1V 7EP | Not set | Not set | Not set | Not set | 921470446 |
DEFRA | AHDB | 11/02/2022 | Invoice | Not set | Manning Gottlieb OMD | E37127 | 758241.86 | Marketing: We Eat Balanced - online media spend, Winter 2021. Spending Control Authorised. | SE1 0SW | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 11/02/2022 | Invoice | Not set | Manning Gottlieb OMD | E37121 | 276687.66 | Marketing: AHDB Pork -Pork Medallions campaign, creatives and media spend - Jan 2022. Spending Control Authorised. | SE1 0SW | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 11/02/2022 | Invoice | Not set | NIAB | NI25508 | 68046.74 | Research: AHDB Cereals & Oilseeds - FY2021/22: Quality Testing - Harvest 2021 Analysis - Wheat, Barley,Rye,Triticale,OSR | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
DEFRA | AHDB | 11/02/2022 | Invoice | Not set | Weber Shandwick | 9010655672 | 28750 | Marketing: We Eat Balanced -Fees for Social Storytelling - Dec 2021. Spending Control Authorised | EC2M 3AN | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 18/02/2022 | Invoice | Not set | Manning Gottlieb OMD | E41081 | 119997.31 | Marketing: We Eat Balanced - online media spend, Winter 2021. Spending Control Authorised. | SE1 0SW | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 18/02/2022 | Invoice | Not set | Kantar UK Limited | 260237527 | 129025.25 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors - 19.04.21-16.04.22. | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
DEFRA | AHDB | 18/02/2022 | Invoice | Not set | Royal Veterinary College | RES6034779 | 28172.7 | Research: Developing a vaccine for coccidiosis in lambs and calves | NW1 0TU | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 25/02/2022 | Invoice | Not set | Fera Science Ltd | 6138053368 | 38424.5 | Research: AHDB Cereals - Monitoring of contaminants in Uk cereals used for processing food and animal feed 2016-2020 Charges in respect of professional services | DL1 9HN | Not set | Not set | Not set | Not set | 618184140 |
DEFRA | AHDB | 25/02/2022 | Invoice | Not set | Kantar UK Limited | 260237637 | 32468.75 | Market Intelligence/Research: Kantar Worldpanel USAGE for in-home consumption 01/05/21 to 30/04/22 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
DEFRA | AHDB | 25/02/2022 | Invoice | Not set | RSK ADAS Ltd | SI6925968 | 56239.8 | Research: Environmental Benchmarking - Tasks 1 + 2 of WP3, task 1 to 3 of WP4, Task 1 + 2 of WP5 | WA6 0AR | Not set | Not set | Not set | Not set | 256435886 |
DEFRA | AHDB | 25/02/2022 | Invoice | Not set | RSK ADAS Ltd | SI6925969 | 28143.23 | Research: Environmental Benchmarking - WP 3 + 5, Completion of WP4 | WA6 0AR | Not set | Not set | Not set | Not set | 256435886 |
DEFRA | AHDB | 25/02/2022 | Invoice | Not set | University of Warwick | 91405553 | 61497.23 | Research: AHDB Cereals & Oilseeds - CP 204: investigations into the control of basal rots in crops FY 2021/22 01/10/21 - 31/12/21 | CV4 8UW | Not set | Not set | Not set | Not set | 545270058 |
DEFRA | APHA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021110983 | 40147.87 | Online Purchases of Laboratory Consumables as invoiced 22 December 2021. | CB21 6DF | SUPPLIER(1) | Not set | NA | Expense | 726035159 |
DEFRA | APHA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021113606 | 75021.54 | Online Purchases of Laboratory Consumables as invoiced 04 January 2022 | CB21 6DF | SUPPLIER(1) | Not set | NA | Expense | 726035159 |
DEFRA | APHA | 01/02/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Lab Services England | LIFE TECHNOLOGIES | 5456425 | 44890.57 | Specialist Laboratory Equipment. Kingfisher Flex extraction instrument - 96 samples | PA4 9RE | SUPPLIER(1) | Not set | NA | Asset | Not set |
DEFRA | APHA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - LAB EQUIPMENT (NON-CAPITAL) | TB | HAMILTON ROBOTICS LTD | 14105077A | 49925.58 | Purchase of Automated Liquid Handing System. | B46 1JH | SUPPLIER(1) | Not set | APHATBOM0431 | Expense | Not set |
DEFRA | APHA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - LAB EQUIPMENT (NON-CAPITAL) | TB | HAMILTON ROBOTICS LTD | 14105078A | 49925.58 | Purchase of Automated Liquid Handing System. | B46 1JH | SUPPLIER(1) | Not set | APHATBOM0431 | Expense | Not set |
DEFRA | APHA | 03/02/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2176330 | 29854.43 | Lease Cars invoiced 21 January 2022 | PE2 8YD | NDPB | Not set | NA | Expense | 662 4901 34 |
DEFRA | APHA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMERCIAL | GLOBAL ALLIANCE FOR RABIES CONTROL | ECM_63215 | 37400 | Rabies Control grant. | 66502 | SUPPLIER | Not set | APHAEXOG9008 | Expense | Not set |
DEFRA | APHA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260121165 | 35243.81 | Surveillance Zone Letters produced and mailed. | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260121233 | 25692.88 | Surveillance Zone Letters produced and mailed. | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260121649 | 58061.1 | Surveillance Zone Letters produced and mailed. | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 07/02/2022 | Exp - Purchase Of Goods/Services - Contractors | BACTERIOLOGY | THE PIRBRIGHT INSTITUTE | 8535 | 52053.6 | Enhanced testing. | GU24 0NF | SUPPLIER | Not set | APHACSFT1368 | Expense | Not set |
DEFRA | APHA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-01-2022-A | 569633.2 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | NA | Expense | Not set |
DEFRA | APHA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | FCW-01-2022-A | 626131.89 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | NA | Expense | Not set |
DEFRA | APHA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260119622 | 103373.4 | Surveillance Zone Letters produced and mailed. | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | England Field Delivery | HH ASSOCIATES UK LTD | 260119725 | 93438.3 | Surveillance Zone Letters produced and mailed. | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260120240 | 52587.07 | Surveillance Zone Letters produced and mailed. | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 737 | 388318.32 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | NA | Expense | 185 4883 60 |
DEFRA | APHA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-<01.2022>-2022-A | 444453.42 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | NA | Expense | Not set |
DEFRA | APHA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-<01.2022>-2022-A | 768487.28 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | NA | Expense | Not set |
DEFRA | APHA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | COMMERCIAL | LOCKTON COMPANIES LLP | PL-PSC1000215089 | 27533.52 | Scientific Professional Indemnity Insurance. | NE1 8AN | SUPPLIER(1) | Defra contract ecm 63125 | NA | Expense | 449686293 |
DEFRA | APHA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | FCC-12-2021-C | 33711.81 | Providing Veterinary Personnel. | ST14 8EB | CUSTOMER | Ecm_60537 | APHAOBAVIE08 | Expense | Not set |
DEFRA | APHA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE NORTH LTD | FCN-12-2021-C | 45520.65 | Providing Veterinary Personnel. | ST15 8NA | CUSTOMER | Ecm_60536 | APHAOBAVIE08 | Expense | Not set |
DEFRA | APHA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12478 | 236784.25 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | NA | Expense | 752746904 |
DEFRA | APHA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT VARIETY AND SEEDS | N I A B | NI25518 | 30055.25 | Provision of increased seed testing capability | CB3 0LE | Public Body | Not set | NA | Expense | GB100132207 |
DEFRA | APHA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PLANT HEALTH INSPECTORATE DELIVERY | OPTIGENE LIMITED | 107183 | 102910.5 | Specialist Laboratory Instrument ,Genii 2. | RH13 5QR | SUPPLIER(1) | Not set | NA | Expense | Not set |
DEFRA | APHA | 15/02/2022 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000220 | 223433.22 | Specialist diagnostic test kits | Not set | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
DEFRA | APHA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England and TB | TOPSPEED COURIERS LIMITED | TS002174 | 30555 | Collections from various laboratory locations. during December 2021 | CW7 3BX | SUPPLIER(1) | Not set | Various | Expense | 413638853 |
DEFRA | APHA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15312 | 53320.97 | Payment of travel charges, 01 January 2022 to 31 January 2022 | BD1 5HQ | SUPPLIER | Not set | NA | Expense | GB 708374122 |
DEFRA | APHA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS012 | 37354.92 | Export Health Certification by an Official Certifier for exports from Great Britain to Northern Ireland. 1 April 2021 to 6 January 2022 | LS15 8ZB | SUPPLIER | Not set | APHAEUTAH090 | Expense | GB 293198466 |
DEFRA | APHA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | HEALTH AND SAFETY EXECUTIVE | 4363363 | 93627.6 | Subcontract costs to pay for research carried out at the Health and Safety Executive laboratories (partner laboratory for project SE3317) | FY5 3TA | Government Agency | Not set | APHATBSE3317 | Expense | 888810177 |
DEFRA | APHA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI25522 | 30287 | NEW LOT 6 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) | CB3 0LE | Public Body | Not set | APHAVSA2AN00 APHAVSA2AN01 | Expense | GB100132207 |
DEFRA | APHA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI25523 | 37920.89 | NEW LOT 6 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) | CB3 0LE | Public Body | Not set | APHAVSA2AN00 APHAVSA2AN01 APHAVSA2AN02 | Expense | GB100132207 |
DEFRA | APHA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4773 | 72000 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 18/02/2022 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 2830 | 47846.99 | Vaccine Development December 2021 | LS15 8ZB | SUPPLIER | Not set | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | APHA | 18/02/2022 | Exp - Purchase Of Goods/Services - Contractors | WILDLIFE | FERA SCIENCE LIMITED | 6138053799 | 126981 | Protecting biodiversity and livelihoods by enhancing biosecurity. | YO41 1LZ | SUPPLIER(1) | Not set | APHAWMWL1093 | Expense | GB 618 1841 40 |
DEFRA | APHA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | MERLIN4-798267242 | 26000 | Export Health Certification by an Official Certifier for exports from Great Britain to Northern Ireland. Invoice 31 January 2022. | BA1 3DS | CUSTOMER | Not set | APHAEUTAH090 | Expense | GB115141658 |
DEFRA | APHA | 21/02/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | B M G LAB TECHNOLOGIESLTD | 10222 | 28736.64 | Purchase of a Microplate Reader | HP20 2QJ | SUPPLIER(1) | 33328 | Not set | Asset | Not set |
DEFRA | APHA | 21/02/2022 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 38554 | 100920.18 | Sample Testing for the period 01 January 2022 to 31 January 2022. | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
DEFRA | APHA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | LIVETEC SYSTEMS LTD | LSL523 | 186593.43 | Flex extraction instrument - 96 samples | MK45 4HR | SUPPLIER(1) | Not set | APHAOBAVIE08 | Expense | 118204348 |
DEFRA | APHA | 22/02/2022 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 3027 | 85345.39 | Vaccine Development January 2022 | LS15 8ZB | SUPPLIER | Not set | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | APHA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12452 | 26599.04 | Providing Veterinary Personnel. | SY23 3AH | SUPPLIER(1) | Not set | NA | Expense | 752746904 |
DEFRA | APHA | 25/02/2022 | Exp - Purchase Of Goods/Services - Contractors | WILDLIFE | CLEVELAND CONTAINERS LTD | 19207 | 63702 | Provision of Refrigerated Containers for UK Overseas Territories. | TS18 3TX | SUPPLIER | Not set | APHAWMWL1093 | Expense | GB108436131 |
DEFRA | APHA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Contracts and Veterinary Careers | DELOITTE LLP | 8002409485 | 59700 | Phase 2 payment for organisational design and development project, reviewing APHA senior structure. | MK9 1FD | SUPPLIER | 63045 | NA | Expense | GB809707706 |
DEFRA | APHA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1184366 | 53533.15 | TB Sampling for January 2022 | YO31 6EP | Government Agency | Not set | NA | Expense | 888847046 |
DEFRA | APHA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260122824 | 38876.96 | Surveillance Zone Letters produced and mailed. | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260123318 | 33716.75 | Surveillance Zone Letters produced and mailed. | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | WELSH GOVERNMENT | 1800102194 | 25200 | Sheep and Goat Inventory for Wales 2022 | CF10 3NQ | CENTRAL GOVT BODY | Not set | NA | Expense | 888 8350 56 |
DEFRA | APHA | 28/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | FCC-01-2022-C | 53794.41 | Providing Veterinary Personnel. | ST15 8NA | CUSTOMER | Ecm_60537 | APHAOBAVIE08 | Expense | Not set |
DEFRA | APHA | 28/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-01-2022-C | 79047.79 | Providing Veterinary Personnel. | ST15 8NA | CUSTOMER | Ecm_60536 | APHAOBAVIE08 | Expense | Not set |
DEFRA | APHA | 28/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE WEST LTD | FCW-01-2022-C | 49326.6 | Providing Veterinary Personnel. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | APHAOBAVIE08 | Expense | Not set |
DEFRA | APHA | 28/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Various | TOPSPEED COURIERS LIMITED | TS002578 | 63455 | Collections from various laboratory locations. during January 2022 | CW7 3BX | SUPPLIER(1) | Not set | Various | Expense | 413638853 |
DEFRA | CCW | 23/02/2022 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 7676 | 31536 | Market Research Services for Testing the Waters 2022 | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
DEFRA | CEFAS | 02/02/2022 | Data Collection Services | Operations | Inbound Hype PVT LTD | 20172466 | 29899.97 | Media outreach to support the Ocean Country Partnership Programme. | C8374 | STANSME | NULL | C8374 | NULL | NULL |
DEFRA | CEFAS | 03/02/2022 | Data Collection Services | Operations | Inbound Hype PVT LTD | 20172468 | 38839.86 | Media outreach to support the Ocean Country Partnership Programme in Sri Lanka. | C8374 | STANSME | NULL | C8374 | NULL | NULL |
DEFRA | CEFAS | 10/02/2022 | Data Collection Services | Operations | Substance 2005 Ltd | 20172942 | 30120 | Sea Angling Contract for 2022-Inception and Contracting. | MI001 | STAN | NULL | MI001 | NULL | 881 4411 27 |
DEFRA | CEFAS | 10/02/2022 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20172747 | 30182.04 | Shellfish and water sample collection services 01/01/2022-31/01/2022. | C7715 | STAN | NULL | C7715 | NULL | 120 4369 49 |
DEFRA | CEFAS | 10/02/2022 | Data Collection Services | Operations | BlakBear Ltd | 20172872 | 47052.68 | Seafood Innovation fund project- Milestone Payment three. | IF000 | STANSME | NULL | IF000 | NULL | NULL |
DEFRA | CEFAS | 15/02/2022 | Data Collection Services | Operations | Biotec - National Center for Genetic Engineering and Biotechnology | 20172950 | 31741.99 | Final payment to support a research and development project in Thailand. | C7790 | STAN | NULL | C7790 | NULL | NULL |
DEFRA | CEFAS | 17/02/2022 | Lab Services | Operations | UNIVERSITY OF EXETER | 20172911 | 104400.34 | Seven samples sequenced to support scientific research. | CV019 | STAN3RD | NULL | CV019 | NULL | GB 142 0477 95 |
DEFRA | CEFAS | 17/02/2022 | Technical Services | Operations | UNIVERSITY OF EXETER | 20173195 | 28000 | Progress report for Bangladesh to support the Ocean Country Partnership Programme. | C8376 | STAN3RD | NULL | C8376 | NULL | GB 142 0477 95 |
DEFRA | CEFAS | 17/02/2022 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20172190 | 50779.2 | 50 Dell Latitude laptops. | 50603 | STAN | NULL | 50603 | NULL | 635 8235 28 |
DEFRA | CEFAS | 17/02/2022 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20172471 | 50779.2 | 50 Dell Latitude laptops. | 50603 | STAN | NULL | 50603 | NULL | 635 8235 28 |
DEFRA | CEFAS | 23/02/2022 | Data Collection Services | Operations | Blue Remediation Ltd | 20173390 | 59995 | Seafood Innovation fund project- Milestone Payment one. | IF000 | STANSME | NULL | IF000 | NULL | NULL |
DEFRA | CEFAS | 24/02/2022 | Data Collection Services | Operations | Heriot-Watt University | 20173469 | 49021.2 | Seafood Innovation fund project- Milestone Payment one and two. | IF000 | STANSME | NULL | IF000 | NULL | GB 270800579 |
DEFRA | CEFAS | 24/02/2022 | Assets Under Construction | Science | Ametek | 20173458 | 61526.4 | Integrated cryocooling system. | TA002 | STAN | NULL | TA002 | NULL | GB568 338 992 |
DEFRA | CEFAS | 24/02/2022 | Vessel Management | Science | A W Ship Management Ltd | 20173412 | 354319.51 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/01/2022-31/01/2022. | RV004 | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 24/02/2022 | Vessel Management | Science | A W Ship Management Ltd | 20173414 | 103122 | Monthly invoice for fuel for Research Vessel Cefas Endeavour. | RV004 | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | LANDSCAPES | GOVERNMENT OF ANGUILLA | 20001904 | 25948 | Defra Payment. Project: DPLUS125 Q3 21-22. Dept of Natural Resources Fisheries and Marine Resouces Ltd | ANGUILLA | SUPPLIER(1) | Not set | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 01/02/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003294 | 10000000 | EA01022022GIA - Grant -in- Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/02/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003294 | 80000000 | EA01022022GIA - Grant -in- Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/02/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 30003295 | 275000 | NFC01022022GIA - Grant -in- Aid | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/02/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 30003296 | 602978.96 | OEP01022022GIA - Grant -in- Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/02/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003297 | 15000000 | NE01022022GIA - Grant -in- Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/02/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30003298 | 4500000 | MMO01022022GIA - Grant -in- Aid | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/02/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003299 | 3506927 | RBG-KEW01022022GIA - Grant -in- Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/02/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003300 | 2135837.46 | JNCC01022022GIA - Grant -in- Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON DISTRICT COUNCIL | 1003149654 | 82040.15 | FiPL – Change Control Notice - East Devon District Council operating through East Devon AONB partnership - ecm_61304 Grant | EX10 8HL | SUPPLIER | Not set | DEA10044 | Expense | GB142218990 |
DEFRA | DEFRA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003149655 | 240396.84 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Dec 21 (including Oct 21 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003149658 | 93600.58 | FiPL – Change Control Notice – The Broads Authority – ecm_61273 - Grant | NR1 1RY | OGD | ecm_61273 | DEA10074 | Expense | 525230186 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLES OF SCILLY AONB | 1003149666 | 50205.16 | FiPL – Change Control Notice – Council of the Isles of Scilly operating through Isles of Scilly AONB partnership – ecm_61299 Grant | TR21 0LW | CUSTOMER | ecm_61299 | DEA10049 | Expense | 131898843 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003149668 | 121482.57 | FiPL – Change Control Notice – Cornwall Council operating through Cornwall AONB partnership – ecm_61308 Grant | TR1 3AY | CUSTOMER | ecm_61308 | DEA10039 | Expense | 132746770 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003149669 | 146997.65 | FiPL – Change Control Notice - Cotswolds Conservation Board - ecm_61274 - Grant | GL54 3JH | Public Body | Not set | DEA10040 | Expense | Not set |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003149671 | 226899.97 | FiPL - Change Control Notice - South Downs National Park Authority - ecm_61264 - Grant | GU29 9SB | SUPPLIER | Not set | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003149672 | 25746 | FiPL – Change Control Notice - Suffolk County Council operating through Dedham Vale AONB partnership - ecm_61306 Grant | IP1 2BX | SUPPLIER | Not set | DEA10042 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003149674 | 30422.65 | FiPL – Change Control Notice - Somerset County Council operating through Quantock Hills AONB partnership - ecm_61288 Grant | TA1 4DY | SUPPLIER | Not set | DEA10060 | Expense | 131254412 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003149685 | 185277.91 | FiPL – Change Control Notice - Durham County Council operating through North Pennines AONB partnership - ecm_61291 | DH1 5UE | SUPPLIER | Not set | DEA10057 | Expense | GB178 178130 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003149688 | 66565.65 | FiPL – Change Control Notice - Dorset Council operating through Dorset AONB partnership - ecm_61305 Grant | DT1 1XJ | SUPPLIER | Not set | DEA10043 | Expense | 187 1551 46 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003149696 | 42670.34 | FiPL – Change Control Notice - Northumberland National Park Authority - ecm_61267 - Grant | NE46 1BS | LOCAL AUTHORITIES | Not set | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003149699 | 316041.6 | FiPL - Change Control Notice - Lake District National Park Authority - ecm_61270 - Grant | LA9 7RL | LOCAL AUTHORITIES | Not set | DEA10077 | Expense | Not set |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | ESSEX COUNTY COUNCIL | 1003149701 | 178395 | IFCA S31 Grant Payments (2021/2022) - No 31/5750 | CM1 1QH | SUPPLIER | Not set | 0 | Expense | GB 104 2528 13 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003149705 | 113142.28 | FiPL – Change Control Notice - Dartmoor National Park Authority - ecm_61272 Grant | TQ13 9JQ | LOCAL AUTHORITIES | Not set | DEA10075 | Expense | Not set |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003149706 | 50155.74 | FiPL – Change Control Notice - Peak District National Park Authority - ecm_61266 - Grant payment | DE45 1AE | LOCAL AUTHORITIES | Not set | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNTY COUNCIL | 1003149707 | 99854.7 | FiPL – Change Control Notice - North Yorkshire County Council operating through Howardian Hills AONB partnership - ecm_61301 Grant | DL7 8AL | SUPPLIER | ecm_61301 | DEA10047 | Expense | GB259107749 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003149716 | 45520.4 | FiPL – Change Control Notice - South Hams District Council operating through South Devon AONB partnership - ecm_61285 Grant | TQ9 5NE | SUPPLIER | ecm_61285 | DEA10063 | Expense | GB142204125 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003149717 | 107304.59 | FiPL – Change Control Notice - North York Moors National Park Authority - ecm_61268 - Grant payment | YO62 5BP | LOCAL AUTHORITIES | Not set | DEA10079 | Expense | Not set |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003149718 | 34579.81 | FiPL – Change Control Notice - Lancaster City Council operating through Arnside and Silverdale AONB partnership - ecm_61312 Grant | LA1 1PJ | SUPPLIER | Not set | DEA10034 | Expense | 155 7279 39 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003149719 | 26088.28 | FiPL - Change Control Notice - Devon County Council operating through North Devon AONB partnership - ecm_61292 Grant | EX2 4QD | SUPPLIER | ecm_61292 | DEA10056 | Expense | 142208113 |
DEFRA | DEFRA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT PESTICIDES | AGRICULTURE & HORTICULTURAL DEVELOPMENT BOARD | 1003149722 | 39777 | Preventative measures to reduce economically significant weeds, pests and diseases in non-broadacre crops a high-level scoping review | CV8 2TL | SUPPLIER(1) | DFP | 0 | Expense | GB7914 524 15 |
DEFRA | DEFRA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT FUTURE FISHERIES MANAGEMENT | NORTH ATLANTIC SALMON CONSERVATION ORGANIZATION | 1003149749 | 32147 | Contribution to NASCO for 2023 | EH1 2AS | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003149757 | 90693.53 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003149757 | 453474.66 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 01/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003149759 | 76877.1 | Contract ecm_52773 Weybridge Design Services to 30-9-2022 (S0008700) | NE1 3PL | SUPPLIER | ecm_52773 | 0 | Expense | GB524461265 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003149760 | 133899.34 | FIPL - Change Control Notice - Surrey County Council operating through Surrey Hills AONB partnership - ecm_61283 | KT1 2DN | SUPPLIER | Not set | DEA10065 | Expense | GB 216947249 |
DEFRA | DEFRA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | UK POWER NETWORKS OPERATIONS LTD | 1003149783 | 60445.81 | Contract ecm 63473. SCAH Feasibility Study 05/01/22 to 30/05/22. Project Ref S0008921 | SE1 6NP | SUPPLIER | 63473 | DE008921 | Expense | 997339577 |
DEFRA | DEFRA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003000809 | 45371.39 | TSE CONTROLS ON SHEEP AND GOATS IN ABBATOIRS | YO31 6EP | Government Agency | IGS | DEA10224 | Expense | 888847046 |
DEFRA | DEFRA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003000811 | 77358.11 | HRI Monthly Pensions - June 2021 - September 2022 | SN2 1FF | OGD | 16500 | 0 | Expense | Not set |
DEFRA | DEFRA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | COVID-19 WASTE WATER TESTING | CEFAS | 2003000812 | 375530.25 | Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA’s role on the EMHP Programme. | NR33 0HT | SUPPLIER | DFP | 0 | Expense | GB 888 8001 81 |
DEFRA | DEFRA | 01/02/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | COMMUNICATIONS CAMPAIGNS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2003000815 | 57000 | GREAT budget to DIT Japan for delivery of GREAT Food and Drink campaign activity 2021/22 | MK11 9NQ | CENTRAL GOVT BODY | IGS | 0 | Expense | GB888813560 |
DEFRA | DEFRA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003000816 | 268313 | Bio Pesticides Transformation Programme | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003000816 | 2535017 | PPP/Detergents | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003149787 | 100281.9 | PH0496 - Future Proofing Plant Health Fera Science (CCN09) | YO41 1LZ | SUPPLIER(1) | 18228 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003149794 | 63359.08 | VODAFONE DEFRA DATA SHARER 21/22 - Uplift - | RG14 5FF | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003149813 | 31486.56 | CH0110 - Oilseed Rape Genetic Improvement Network ( OREGIN ) FY 21/22 ( milestone 71 ) - | YO10 5NH | SUPPLIER | 51619 | DEAFARRD | Expense | 647205541 |
DEFRA | DEFRA | 02/02/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FLOOD RISK MANAGEMENT | RISK & POLICY ANALYSTS LTD | 1003149814 | 89084.77 | Contract: ecm_61437 - Evaluation of Flood and coastal resilience innovation programme :2021/22 | NR3 1AB | SUPPLIER(1) | 61437 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT WASTE | CAMBRIDGE ECONOMETRICS LTD | 1003149815 | 27227.85 | Defra Environment Bill Targets: Economic analysis of policy pathways for increasing resource productivity | CB1 2HT | SUPPLIER(1) | 62276 | 0 | Expense | 424 7103 79 |
DEFRA | DEFRA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003149844 | 92872.5 | Statement of Work for Enforcement construction phase | EC2N 1HQ | SUPPLIER | ecm_61829 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 02/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003149853 | 108624.6 | 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 | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003149882 | 38534.3 | 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 | 03/02/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003149888 | 88493.08 | FIPL - Change Control Notice - Exmoor National Park Authority - ecm_61271 - Grant payment | TA22 9HL | Access to Work | ecm_61271 | DEA10076 | Expense | Not set |
DEFRA | DEFRA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SPECIALIST COMPUTER CENTRES PLC | 1003149895 | 560259.71 | Defra - SAP renewal | B11 2LE | SUPPLIER | 63165 | DEBOSL01 | Expense | 313651680 |
DEFRA | DEFRA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SPECIALIST COMPUTER CENTRES PLC | 1003149895 | 114996.45 | RPA - SAP renewal | B11 2LE | SUPPLIER | 63165 | DEBOSL01 | Expense | 313651680 |
DEFRA | DEFRA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SPECIALIST COMPUTER CENTRES PLC | 1003149895 | 226150 | EA - SAP renewal | B11 2LE | SUPPLIER | 63165 | DEBOSL01 | Expense | 313651680 |
DEFRA | DEFRA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SPECIALIST COMPUTER CENTRES PLC | 1003149895 | 45230 | EA - SAP renewal | B11 2LE | SUPPLIER | 63165 | DEBOSL01 | Expense | 313651680 |
DEFRA | DEFRA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003149909 | 109684.85 | 21/22 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA pilot programme - ecm_60978 - Project Ref: 32156 | OX10 8BB | OGD | ecm_60978 | DEA15190 | Expense | 336 940192 |
DEFRA | DEFRA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003149940 | 30430.5 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003149940 | 128131.84 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 03/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003149948 | 55193 | FiPL – Change Control Notice - Northumberland County Council operating through Northumberland Coast AONB partnership - ecm_61289 Grant | NE61 2EF | SUPPLIER | Not set | DEA10059 | Expense | 178 3682 22 |
DEFRA | DEFRA | 04/02/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | M VOAKAJY | 20001906 | 32201.7 | Grant payment -Payment Into Foreign Bank28-009 Q4 21-22 | MADACASCAR | CUSTOMER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | KANTAR PUBLIC UK LIMITED | 1003149956 | 31523.5 | Consultancy Services - Finance Project | W5 1UA | SUPPLIER | ecm_61001 | DEA15186 | Expense | GB 21032 5428 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003149995 | 150075 | Finyx Call off contract Jan 22 | YO10 5DG | SUPPLIER | ERM_62047 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003149995 | 30015 | Finyx Call off contract Jan 23 | YO10 5DG | SUPPLIER | ERM_62047 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003150015 | 51232.29 | IBM-ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003150015 | 473878.35 | IBM-ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 04/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003150017 | 41181.93 | FMCP20-0054, SW03445 - Furniture for Horizon House | BB5 5YE | SUPPLIER | ecm 56268 | DE084200 | Asset | GB291146560 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003150025 | 26987.81 | B977462_216 Aston Down_Transportation of 4800no 1 litre bottles of frozen sewage effluent under ADR and temperature controlled conditions between Defra sites in Stacross, Exeter and Aston Down, Stroud | SE1 9SG | SUPPLIER | 44060 | DE021600 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003150025 | 75514.18 | Project ref:BLDSEC21-041 . BCP ref 969672 Romeo no.NW00937. Replacement of 228 window glazing, beding and gaskets | SE1 9SG | SUPPLIER | 34341 | DEX00937 | Asset | GB 362869361 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003150025 | 68043.32 | B1009615_Off Site APHA Emergency_Final Security Costs_PO Uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003150025 | 70042.25 | B1009606_Off Site APHA Emergency_Final Security Costs_ PO Uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003150025 | 68043.32 | B1009633_ APHA Emergency_Additional security costs_ PO Uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003150025 | 68043.32 | B1009631_ APHA Emergency_Final Security Costs_ PO Uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003150025 | 68043.32 | B1009632_ APHA Emergency_Final Security Costs_ PO Uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003150025 | 68043.32 | B1009629_ APHA Emergency_Final Security Costs_PO Uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003150025 | 69522.53 | B1009636_ APHA Emergency_Final Security Costs_PO Uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | PLANT HEALTH | PLANT HEALTH ALLIANCE | 1003150028 | 30656.23 | Project 30684 – Support for the start-up phase of the Plant Healthy Certification Scheme (PHCS) 2021-22 element | NR14 6NS | SUPPLIER | ecm_63425 | 0 | Expense | Not set |
DEFRA | DEFRA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003150089 | 238366.81 | 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 | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003150089 | 47673.36 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 1st 2021 - 31st March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 07/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BRISTOL CITY COUNCIL | 1003150100 | 333158 | NO2 PLAN Implementation Fund Grant Determination 2021 - Feasibility Study Fund - No. 31/5801 | BS3 9FS | SUPPLIER | Not set | 0 | Expense | 139563445 |
DEFRA | DEFRA | 07/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BRISTOL CITY COUNCIL | 1003150100 | 400000 | NO2 PLAN Implementation Fund Grant Determination 2021 - Implementation Funding - No. 31/5793 | BS3 9FS | SUPPLIER | Not set | 0 | Expense | 139563445 |
DEFRA | DEFRA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003150114 | 38895.5 | 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 | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT NOISE | NOISE CONSULTANTS LTD | 1003150121 | 46671 | Defra NMS - Contract 1 - Stage 1, Stage 2A & Sprints | BS6 7JT | SUPPLIER | 60477 | 0 | Expense | Not set |
DEFRA | DEFRA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003150129 | 68293.83 | Contract to develop Emissions factors for Domestic Solid Fuels. | OX11 0QR | SUPPLIER(1) | ECM_61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003150135 | 366670 | Architectural Managed Services - Period 3 Contract Extensionecm_59373 | NW1 3BF | SUPPLIER | 59373 | DEP00597 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003150155 | 30624 | Statement of Work for Water Quality inception | EC2N 1HQ | SUPPLIER | ECM_61829 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 07/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003150173 | 34699.69 | 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 | 07/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003150173 | 173498.47 | 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 | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003150212 | 67724.66 | BT EA TELEMETRY VP90506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LAND | 1003150214 | 39343.35 | VAR157 - WAN Transformation at Newcastle | M22 5RR | Company | ecm_51921 | DEAUNIT9 | Expense | 569 9532 77 |
DEFRA | DEFRA | 07/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003150217 | 62475 | Project Hook Migration. | YO10 5DG | SUPPLIER | ecm_57223 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 07/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003150217 | 255950 | Project Hook Migration. | YO10 5DG | SUPPLIER | ecm_57223 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 07/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003150217 | 51190 | Project Hook Migration. | YO10 5DG | SUPPLIER | ecm_57223 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 07/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003150217 | 54450 | Work Package 8 : Support for GIO Delivery Portfolio - Jan to Jun 2022 | YO10 5DG | SUPPLIER | Not set | DEDC0181 | Expense | 133352933 |
DEFRA | DEFRA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003000833 | 250739 | SE0565: Genomics for animal and plant disease centre [GAP-DC]; integrated surveillance pilot 2021/2022. | YO1 7PX | Government Agency | ecm_63261 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000422 | 53617.11 | EA Funding Request MEFR0213-HEAD RENT & INSURANCE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000423 | 72922.21 | Funding Request MEFR0214-HEAD RENT & RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000423 | 44452.46 | Funding Request MEFR0214-SERVICE CHARGE & ELECTRIC | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003150247 | 42607.53 | Projects Migration. BCP8920 087_Weybridge_Bld 8 Replacement of controllers to IQ4 | SE1 9SG | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003150247 | 25187.15 | Project Hook Migration - B919077 087_Weybridge_Bld 161 Re-configure the way the UPS and Temporary Generator connection box is wired up | SE1 9SG | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003150247 | 29090.57 | Tracker ref:BLDCFMR21-018 BCP W976574 romeo no:SN01001. Internal Lighting LED Upgrade AS PER BCP. | SE1 9SG | SUPPLIER | 10195L | DE055700 | Expense | GB 362869361 |
DEFRA | DEFRA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003150247 | 58539.61 | B999453_087_Weybridge_Bld 61a replacement of 2x electric trucks with delivery and 3 year maintenance service | SE1 9SG | SUPPLIER | ecm_63072 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003150263 | 323321.5 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003150263 | 1616630.13 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003150265 | -137692.4 | Credit received: Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Dec 21 (including Oct 21 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003150265 | 435869.06 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Dec 21 (including Oct 21 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003150265 | 435869.06 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jan 22 (including Nov 21 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 08/02/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003150273 | 70000 | ECM 58160 contract - WIDP Grant Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 58160 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 08/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003150273 | 43475.01 | ECM 61870 contract - F/Y 2021/22 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003150276 | 82790.45 | This PO covers the DEFRA core spend on Travel & Accommodation for the Financial Year 2012-2021. This is a Government Contract with CCS via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
DEFRA | DEFRA | 08/02/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | NORTHERN IRELAND ENVIRONMENT AGENCY | 1003150294 | 94950 | NIEA Green List Waste Funding | BT1 4NN | Government Agency | 'GIA' | 0 | Expense | Not set |
DEFRA | DEFRA | 08/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003150307 | -264140.52 | Credit received :Architecture Managed Services | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003150307 | 255041.18 | Architecture Managed Services | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
DEFRA | DEFRA | 09/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003150383 | 55186.78 | UPLIFT CNN3 Defra Contract ecm_57859 BMS Upgrade Phase 2 Defra Project Ref S0008748 | CR0 6SR | CIS SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
DEFRA | DEFRA | 09/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003150383 | 31182.81 | UPLIFT B354 Cattle Handling System Upgrade Defra Project Ref S0008812 | CR0 6SR | CIS SUPPLIER | ecm 61360 | DES00025 | Asset | 208033404 |
DEFRA | DEFRA | 09/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003150390 | 36200 | Project Hook Migration. | YO10 5DG | SUPPLIER | ecm_57223 | DEDC0181 | Expense | 133352933 |
DEFRA | DEFRA | 09/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003150401 | 29853.5 | Contract ecm_52773 Weybridge Design Services to 30-9-2022 (S0008700) | NE1 3PL | SUPPLIER | ecm_52773 | 0 | Expense | GB524461265 |
DEFRA | DEFRA | 09/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003150401 | 31407.44 | Contract ecm_52773 Weybridge Design Services to 30-9-2022 (S0008700) | NE1 3PL | SUPPLIER | ecm_52773 | 0 | Expense | GB524461265 |
DEFRA | DEFRA | 09/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003150401 | 46521.15 | Contract ecm_52773 Weybridge Design Services to 30-9-2022 (S0008700) | NE1 3PL | SUPPLIER | ecm_52773 | 0 | Expense | GB524461265 |
DEFRA | DEFRA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003150403 | 141516.22 | Additional line required to cater for Nov 21 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 09/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003150404 | 157899.02 | FiPL – Change Control Notice - Chilterns Conservation Board - ecm_61275 - Grant payment | OX39 4HA | CUSTOMER | ecm_61275 | DEA10038 | Expense | Not set |
DEFRA | DEFRA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003150410 | -43827.13 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003150410 | 392790.09 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 09/02/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003150414 | 537572 | WRAP 2021/22 Grant Agreement Budget Allocation | OX16 5BH | CUSTOMER | ecm_61210 | 0 | Expense | Not set |
DEFRA | DEFRA | 09/02/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003150414 | 250000 | Additional funds for WRAP to prepare activities in March 2022 for Food Waste Action Week to reduce household food waste. | OX16 5BH | CUSTOMER | ECM_61210 | 0 | Expense | Not set |
DEFRA | DEFRA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | HEREFORDSHIRE COUNCIL | 1003150415 | 115625.16 | Property Flood Resilience Grant No: 31/5901(Section 31)Grant,(2021/22) Herefordshire Council for 1 property | HR1 2XW | SUPPLIER | GIA | 0 | Expense | 701 2040 13 |
DEFRA | DEFRA | 10/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | CLIMATE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003150447 | 64981 | ECM 62651 - F/Y 21/22 -Structured Engagement model | EC1N 8TS | SUPPLIER | ECM 62651 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003150456 | 158853.2 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003150456 | 31770.64 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 10/02/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNIVERSITY OF SUSSEX | 1003150477 | 25357.5 | 26-002 Integrating conservation and health in Papua New Guinea’s vulnerable rainforests | BN1 9RH | Public Body | 55554 | DEA10152 | Expense | GB 692712320 |
DEFRA | DEFRA | 10/02/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNIVERSITY OF SUSSEX | 1003150477 | 32970.25 | 26-002 : Integrating conservation and health in Papua New Guinea’s vulnerable rainforests | BN1 9RH | Public Body | 55554 | DEA10152 | Expense | GB 692712320 |
DEFRA | DEFRA | 10/02/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNIVERSITY OF SUSSEX | 1003150477 | 46840 | 26-002 : Integrating conservation and health in Papua New Guinea’s vulnerable rainforests | BN1 9RH | Public Body | 55554 | DEA10152 | Expense | GB 692712320 |
DEFRA | DEFRA | 10/02/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNIVERSITY OF SUSSEX | 1003150477 | 65940.5 | 26-002 : Integrating conservation and health in Papua New Guinea’s vulnerable rainforests | BN1 9RH | Public Body | 55554 | DEA10152 | Expense | GB 692712320 |
DEFRA | DEFRA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003150508 | 108633 | Centre for Forest Protection - Royal Botanic Gardens, Kew | TW9 3AB | NDPB | 62143 | 0 | Expense | Not set |
DEFRA | DEFRA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003150509 | 59207.54 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 10/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT FF CHANGE TRANSFORMATION | PUBLIC DIGITAL LTD | 1003150531 | 94375 | Ecm_62362 FFCP Digital Cultural Transformation Commencing September 2021. Spend Profile for 21/22 FY | EC1R 3AH | SUPPLIER | Ecm_62362 | 0 | Expense | 230190355 |
DEFRA | DEFRA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003150547 | -295556 | Credit received : Defra NMS - Contract 2 | BS6 7JT | SUPPLIER | ECM 61911 | 0 | Expense | Not set |
DEFRA | DEFRA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003150547 | 50356 | Defra NMS - Contract 2 | BS6 7JT | SUPPLIER | ECM 61911 | 0 | Expense | Not set |
DEFRA | DEFRA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003150547 | 291879 | Defra NMS - Contract 2 | BS6 7JT | SUPPLIER | ECM 61911 | 0 | Expense | Not set |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003150589 | 556530.5 | Uplift KITS PO 3070043308 by £2million. This will cover the estimated spend on the work packages N1 to N9 | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003150590 | -136676.88 | Credit received :Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003150590 | 896181.32 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003150590 | 912298.83 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003150590 | -27335.38 | Credit received: Contingent labour up to end December 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003150590 | 179236.26 | Contingent labour up to end December 2025 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003150590 | 182459.77 | Contingent labour up to end December 2026 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 11/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT F-GASES & ODSS | RAYMOND GLUCKMAN | 1003150593 | 27200 | ECM 62553 - F/Y 21/22 & 22/23 - Professional Services; Consultancy | KT11 2JH | AP EMPLOYEE | ECM 62553 | 0 | Expense | Not set |
DEFRA | DEFRA | 11/02/2022 | IA - POA & AUC - COST - ADDITIONS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | CSC COMPUTER SCIENCES LTD | 1003150610 | 180000 | EUE; Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEAUNI12 | Asset | 584686581 |
DEFRA | DEFRA | 11/02/2022 | IA - POA & AUC - COST - ADDITIONS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | CSC COMPUTER SCIENCES LTD | 1003150610 | 1400000 | EUE; Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEAUNI12 | Asset | 584686581 |
DEFRA | DEFRA | 11/02/2022 | IA - POA & AUC - COST - ADDITIONS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | CSC COMPUTER SCIENCES LTD | 1003150610 | 36000 | EUE; Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEAUNI12 | Asset | 584686581 |
DEFRA | DEFRA | 11/02/2022 | IA - POA & AUC - COST - ADDITIONS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | CSC COMPUTER SCIENCES LTD | 1003150610 | 280000 | EUE; Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEAUNI12 | Asset | 584686581 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003150610 | 27160.45 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003150610 | 155528.15 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003150610 | 205338.19 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003150610 | 317701.04 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003150610 | 493736.85 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003150610 | 632827.75 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 11/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003150613 | 35310.14 | Project Hook Migration - UPLIFT ; Contract ecm_59521 SCAH Production of Client Reference Scheme Project Ref S00008703 | UNITED STATES | SUPPLIER(1) | 59521 | DE008703 | Asset | 117350635 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | BOXXE LTD | 1003150622 | 34200 | Defra Azure router support - ref DefraMRv1 | YO61 1ET | SUPPLIER | ecm_51869 | DENPRIN0 | Expense | 734245248 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003150625 | 37310.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY21/22 - Feb22 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCE & PERFORMANCE CENTRAL SUPPORT | H M TREASURY | 2003000848 | 88000 | Government Finance Function Defra contribution 2021 | NR7 0HS | OGD | L&D Central | 0 | Expense | Not set |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003150632 | 68954.25 | Project Hook Migration. | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 14/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003150633 | 121490 | FiPL – Change Control Notice - Isle of Wight Council operating through Isle of Wight AONB partnership - ecm_61300 | PO30 2QS | CUSTOMER | ecm_61300 | DEA10048 | Expense | Not set |
DEFRA | DEFRA | 14/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003150642 | 93324.96 | FiPL – Change Control Notice - Wiltshire Council operating through North Wessex Downs AONB partnership - ecm_61290 | BA14 8JJ | SUPPLIER | ecm_61290 | DEA10058 | Expense | Not set |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003150650 | 59214.37 | provision of a team of resources to support the Buyer over a period of 4 months to delivery outcome as described in SOW Reference: ReSP_Beta_SOW_08 Call-Off Contract Reference: ecm_61559 | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003150650 | 129804 | Provision of a team of resources to support the Buyer over a period of 4 months to delivery outcome as described in SOW Reference: ReSP_Beta_SOW_08 Call-Off Contract Reference: ecm_61559 | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFSHORE RENEWABLES - SHARED OUTCOME FUNDING | I C F CONSULTING SERVICES LTD | 1003150656 | 59439.8 | FY 21/22 - Offshore Wind Enabling Actions Programme (OWEAP) evaluation - ecm_62969 | EC4R 1BE | SUPPLIER(1) | ecm_62969 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CLIMATE | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 1003150688 | 205921 | FY 20/21 - ASC core resources and statutory costs | SW1H 0ET | CENTRAL GOVT BODY | GIA | 0 | Expense | 8888 255 50 |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003150694 | 51382.47 | Project Hook Migration. | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003150694 | 51248.35 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003150694 | 57895.23 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003150694 | 255043.05 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 14/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1003150707 | 1301127.5 | Property Flood Resilience Grant No: 31/5898(Section 31)Grant,(2021/22) Doncaster Metropolitan Council for 272 properties | DN1 3BU | SUPPLIER | GIA | 0 | Expense | 182338557 |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | GLOUCESTERSHIRE WILDLIFE TRUST | 1003150717 | 55650 | ECM_56600 ELM Test & Trials Phase 1 - Proposal no. 73 Gloucestershire Wildlife Trust. Spend for 20/21 Financial Year Milestone 8. | GL4 6SX | SUPPLIER | ECM_56600 | DEA10485 | Expense | 535644633 |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003150760 | 30000 | STaR Platform Voucher Spend 2021/22 | W1T 7RQ | SUPPLIER | 60975 | 0 | Expense | GB100148184 |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003150764 | 26222 | PH0496 - Future Proofing Plant Health - - FY21/22 | TW9 3AB | NDPB | 58962 | 0 | Expense | Not set |
DEFRA | DEFRA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | Strategic Business Relationship Management | MARINE MANAGEMENT ORGANISATION | 2003000852 | 51071.73 | Payment to MMO staff Contractor costs April to August 2021 | NE4 7YH | NDPB | DFP | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003150774 | 32005.01 | CHG0053478 1 Spatial Land Management System Java Upgrade | B97 4DL | SUPPLIER | ecm 60312 | DEP00766 | Expense | 704872824 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003150774 | 52325.77 | Rural Payments Version 1 development Sprints 5 to 11 - 2022 - Business Case Requirements | B97 4DL | SUPPLIER | ecm 60312 | DEA10520 | Expense | 704872824 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003150775 | 86850 | Project Hook Migration. | GU27 1AG | SUPPLIER | 61081 | DEP00597 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003150784 | 96733.12 | Statement of Work for Enforcement I&IT project inception | EC2N 1HQ | SUPPLIER | ECM_61829 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003150784 | 51547.5 | Statement of Work for Water Quality construction phase | EC2N 1HQ | SUPPLIER | ECM_61829 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003150784 | 118494 | Statement of Work for Enforcement construction phase | EC2N 1HQ | SUPPLIER | ecm_61829 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003150791 | -36731.57 | Credit received:Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003150791 | 998361.92 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003150791 | 199672.38 | Contingent labour up to end December 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | OBJECTIVITY LTD | 1003150795 | 36456 | This will include additional work days of effort from our development supplier for the Content Cloud product | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | DOTTED EYES LTD | 1003150802 | 378500 | 2 Year FME ELA renewal | B3 1TX | SUPPLIER | 63353 | DESFTWAS | Expense | 551428257 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARMONISATION | SHARED SERVICES CONNECTED LTD | 1003150805 | 51027.4 | 21/22 Basware platform service and support | HP2 7AH | SUPPLIER | IGS | 0 | Expense | 171798078 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003150806 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003150806 | 86036.48 | 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 | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003150807 | 36848.83 | SE2944: Use of FMDV sequence data to trace outbreaks and monitor disease incursion risks to the UK. 2021/2022 | GU24 0NF | SUPPLIER | ecm_55751 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003150807 | 42598 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2021/2022. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003150807 | 30539 | SE2622- Advanced genetic analysis, molecular and serological diagnostics of bluetongue. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003150807 | 72046.19 | SE1130 - FMD diagnostic development 2021/2022. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003150807 | 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 | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003150816 | 51370.01 | Project Hook Migration:Storm Invoicing 21/22 - RPA Storm Services | DE14 1SF | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003150816 | 33270.76 | Project Hook Migration: Storm Invoicing 21/22 - EA Storm (Storm Services - NCCC &Storm Services - IMR | DE14 1SF | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003150817 | 178681.35 | Genesis AMS 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1003150820 | 31079.5 | FY 21/22 Improving the ethnic diversity of visitors to the UKs national landscapes -Research and Development – CDEL Investment - Purchasing Contract BRAVO ref code: 32270 & ECM code: ecm_61723 | EC1V 0AX | SUPPLIER | 61723 | 0 | Expense | 653363241 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OEP PROJECT | BOXXE LTD | 1003150821 | 37014.41 | FY 21/22 - Payment for the 2 year EUC Managed Service Contract OEP . | YO61 1ET | SUPPLIER | ECM 62523 | 0 | Expense | 734245248 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003150842 | 45240.15 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003150847 | 213330.22 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003150847 | 1066666.58 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 15/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | TUNBRIDGE WELLS BOROUGH COUNCIL | 1003150848 | 132119 | Description Property Flood Resilience Grant No: 31/5901(Section 31)Grant,(2021/22)Tunbridge Wells Borough Council for 12 properties | TN1 1RS | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | B B S R C | 2003000862 | 330000 | PH0499 - Strategic Priorities Fund - Bacterial Plant Diseases Programme - BBSRC FY21/22 | SN2 1UH | OGD | 59679 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | WORLD METEOROLOGICAL ORGANIZATION | 20001913 | 125000 | Ref: FIN22-034. Defra contribution to the GEOGLAM Initiative February 2022. | Not set | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | INTERNATIONAL TREATY ON PLANT GENETIC RESOURCES FOR FOOD & AGRICULTURE | 20001914 | 113141.74 | In favour of The International Treaty on PGRFA - Trust Fund MTF/INT/017 MUL-TFAA970006414 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNEP/CMS SECRETARIAT | 20001915 | 86700 | Contribution to the development of the state of the world migratory species report cheetah & forest elephant conservation & investigating linkages between Migratory wild animals & zoonotic diseases | GERMANY | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WORLD RESOURCES INSTITUTE | 20001917 | 3450000 | DFRA4-012822. FFC 1000186546379 . Cites4Forests ECM_63017 Defra contribution Jan22. | USA | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 16/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003150874 | 32609.78 | Commercial Manager Services to support Defra Group Commercial in delivering commercial advice and support to the River Thames Scheme flood risk management programme. | LS18 4GH | SUPPLIER | Bravo: 27495 or ECM 57104 | 0 | Expense | GB764244132 |
DEFRA | DEFRA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | AIR QUALITY | KANTAR UK | 1003150884 | 28300 | Evaluation of Portsmouth Clean Air Zone Communications | W5 1UA | SUPPLIER | ECM_61001 | 0 | Expense | GB 394563949 |
DEFRA | DEFRA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003150911 | 53429.13 | 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 | 16/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003150913 | 110114.28 | FiPL - Change Control Notice - Cornwall Council operating through Tamar Valley AONB partnership - ecm_61282 Grant | TR1 3AY | CUSTOMER | ecm_61282 | DEA10066 | Expense | 132746770 |
DEFRA | DEFRA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | MET OFFICE | 2003000864 | 116667 | PH04106 - High-Resolution pest data - Met Office - FY21/22 | EX1 3PB | Government Agency | 63649 | 0 | Expense | GB 888 805362 |
DEFRA | DEFRA | 16/02/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | PRIVATE OFFICES: DEFRA | DEPARTMENT FOR TRANSPORT | 2003000865 | 26714.52 | GCS- GCS- Department for Transport- Payment for Invoice No -9302474324 | SA7 0EA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8105 69 |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND ENVIRONMENT | SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD | 20001921 | 240000 | Invoice: BZ/101/2022. Reference: BZ Trust Fund. Defra contribution towards the participation of representatives from developing countries in the CBD open-ended meetings. | H2Y 1N9 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | PEGASYS LTD | 1003150920 | 33303 | Impact Investment Fund Biodiversity Study (ODA ICF) | W1W 7LT | SUPPLIER | 63284 | DEA15218 | Expense | GB306411738 |
DEFRA | DEFRA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GETINGE LTD | 1003150947 | 62309.75 | GETINGE B4 Annex Autoclave Quotation 3120010595 Defra Project Ref S0008806 | NE35 9PZ | SUPPLIER | ecm_62390 | DES00019 | Asset | GB468850893 |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UKN GROUP LTD | 1003150950 | 68505.76 | CR008 - Hitachi support to end of Feb 2022, to cover Exiting Daisy (DP1.1), Crown Hosting to Azure connectivity (DP1.3) the Pipeline Automation (DP1.2)and the FR1 Feasibility Study. | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIO Resources | H M REVENUE & CUSTOMS | 1003150970 | 25818.36 | Defra use of the HMRC Government Gateway Service | BN12 4XH | Tax Authority | IGS | 0 | Expense | 888848141 |
DEFRA | DEFRA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003150986 | 66687.84 | PO UPLIFT : Contract ecm_56683 Incinerator Building Extension CNN4 and CNN 5 | CO2 0LT | SUPPLIER | ecm_56683 | DE008745 | Asset | 448921226 |
DEFRA | DEFRA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003150986 | 333439.2 | PO UPLIFT : Contract ecm_56683 Incinerator Building Extension CNN4 and CNN 5 | CO2 0LT | SUPPLIER | ecm_56683 | DE008745 | Asset | 448921226 |
DEFRA | DEFRA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003151016 | 34191.14 | PO UPLIFT - BCP B930838 Thirsk Gamma Lab Project Defra Project Ref S0008886 | BS32 4NH | SUPPLIER | ecm_60985 | DES00036 | Asset | GB 362869361 |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003151016 | 39215.13 | APHA Emergency_ emergency Security team (8 officers) - Saturday the 11th of December. | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003151016 | 113102.87 | APHA emergency_Final security costs and clinical waste collection_Uplift to PO | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003151016 | 58248.6 | APHA Emergency_FInal Security Costs_Uplift to PO | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003151016 | 58577.19 | APHA Emergency_Final Security Costs_Uplift to PO | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003151016 | 58248.6 | APHA Emergency_Final Security Costs_Uplift to PO | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003151016 | 45255.61 | APHA emergency_Final Security Costs_Uplift to PO | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003151016 | 57808.84 | APHA Emergency_Final Security Costs_Uplift to PO | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003151016 | 34541.38 | APHA Emergency_control staff extension x2_uplift to PO | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003151046 | 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 | 18/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | WYRE BOROUGH COUNCIL | 1003151064 | 40000 | Flood Grant Wyre Borough Council, EOI080 Ecological Community Owned Coastal Buffer Strips | FY6 7PU | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003151080 | 76433.26 | UK Central Equine Database (CED)Provision, management and improvement of Defra’s statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003151085 | 55311.48 | 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 | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003151085 | 92962.5 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 18/02/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003151086 | 563000 | Mitie contract: REACTIVE - Repair and Replace Fund PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 18/02/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003151086 | 2194810.38 | Contract: CORE - FM PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003151087 | 159105.28 | 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 | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003151087 | 31821.06 | 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 | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003151087 | 38064 | Project Hook Migration: Contract ecm_61245 Quantity Surveying Services - NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Expense | 807983883 |
DEFRA | DEFRA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003151089 | 378019.5 | Contract ecm_61249 PM + Design Management Services UPLIFT | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Expense | 737 6550 10 |
DEFRA | DEFRA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003151102 | 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 | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003151123 | 221600 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003151123 | 437008.13 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 18/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SHROPSHIRE COUNCIL | 1003151139 | 123618.27 | Property Flood Resilience Grant No: 31/5901(Section 31)Grant,(2021/22)Shropshire Council for 1 property | SY2 6ND | SUPPLIER | GIA | 0 | Expense | 162347472 |
DEFRA | DEFRA | 18/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | WYRE FOREST DISTRICT COUNCIL | 1003151146 | 29278.98 | Description Property Flood Resilience Grant No: 31/5901(Section 31)Grant,(2021/22) Wyre Forest District Council for 18 properties | DY11 7WF | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WASTE AND RECYCLING | KEEP BRITAIN TIDY | 1003151160 | 38599 | Research report and Guidance for Local Authorities, Business Improvement Districts and Independent Business Owners : "MILESTONE 1 Delivery of Draft guidance EDD 06/12/21 | WN3 4EX | CHARITY | ecm_62134 | 0 | Expense | 849750188 |
DEFRA | DEFRA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HOARE LEA LLP | 1003151166 | 39648 | Contract ecm_61795 Design Managers to support the FMR Programme Defra Project Ref S0008963 | OX26AT | Partnership | ecm_61795 | DE008945 | Asset | 109587250 |
DEFRA | DEFRA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HOARE LEA LLP | 1003151166 | 44016 | Contract ecm_61795 Design Managers to support the FMR Programme Defra Project Ref S0008963 | OX26AT | Partnership | ecm_61795 | DE008945 | Asset | 109587250 |
DEFRA | DEFRA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM AND POLICY PROFESSION | CABINET OFFICE | 2003000877 | 99600 | SDIP Interns 2021 83 interns - payment covers recruitment and scheme management costs | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM AND POLICY PROFESSION | CABINET OFFICE | 2003000877 | 1259911 | GFS 2021 - 2022 Programme Costs Q3 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 21/02/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | WWF UK | 1003151181 | 34375 | IWT106: Reducing IWT Through community led conservation in a transboundary landscape | GU21 4LL | Public Body | 63633 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003151187 | 201680.45 | 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 | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003151187 | 40184.69 | 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 | 21/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KENT COUNTY COUNCIL | 1003151188 | 864723.19 | Grant: Dover SPS BCP 3rd Payment | ME14 1XX | SUPPLIER | Not set | DESPSEU1 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IPSOS MORI | 1003151189 | 48890.18 | Payment is for the delivery of the Evaluation of Local NO2 Plans | E1W 1YW | SUPPLIER | ECM_54350 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IPSOS MORI | 1003151189 | 244450.88 | Payment is for the delivery of the Evaluation of Local NO2 Plans | E1W 1YW | SUPPLIER | ECM_54350 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | L T S INTERNATIONAL LTD | 1003151193 | 75278.52 | Architectural Services: December invoice SIHQ980. | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
DEFRA | DEFRA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003151195 | 30690.09 | Project Hook Migration – EA Data Sharer (Ben 3 & Ben 8)21/21 | RG14 5FF | SUPPLIER | 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | SITEKIT SYSTEMS LTD | 1003151228 | 38840.53 | Technical support under new contract for Common Platforms Customer Identity Services | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
DEFRA | DEFRA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | SITEKIT SYSTEMS LTD | 1003151228 | 132722.83 | Uplift the Condatis PO . This is to reflect the recent extension to the contract length and value | IV51 9HL | SUPPLIER | ecm_60231 | 0 | Expense | 108 265 034 |
DEFRA | DEFRA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003151234 | 49541.4 | RD070 MERMAN January 2021 - June 2022 | SO14 3ZH | SUPPLIER | ecm_59961 | 0 | Expense | 338 5487 64 |
DEFRA | DEFRA | 21/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003151240 | 34707.11 | Contract ecm_61850 B265 Basement Ventilation and changing Area Defra Project Code S0008802 | CR0 6SR | CIS SUPPLIER | ecm_61850 | DES00016 | Asset | 208033404 |
DEFRA | DEFRA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | VIVID ECONOMICS LTD | 1003151248 | 50886.4 | Contract ecm - 61946. Research project to develop blended finance models for ELM. 8 Milestones. Milestone 3 Supporting Factors for Private Income | EC1N 6TD | SUPPLIER | ecm 61946 | 0 | Expense | GB 884751579 |
DEFRA | DEFRA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | VIVID ECONOMICS LTD | 1003151248 | 41832.8 | Contract ecm - 61946. Research project to develop blended finance models for ELM. 8 Milestones. Milestone 4 Supporting Factors for Private Finance | EC1N 6TD | SUPPLIER | ecm 61946 | 0 | Expense | GB 884751579 |
DEFRA | DEFRA | 21/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | 1SPATIAL GROUP LTD | 1003151253 | 46000 | Project Hook Migration: DRV project -Statement of work 5 - MVP final phase release 1 and 2. | CB4 0WZ | SUPPLIER | Ecm_58357 | DEEF3551 | Asset | GB100177077 |
DEFRA | DEFRA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003000880 | 163793.94 | SE3323 : Programme of work leading to licencing of a deployable Cattle BCG vaccine and associated DIVA-skin test reagent (DST-F). | YO1 7PX | Government Agency | ecm_60934 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 9304980 | -525000 | Credit received :STaR Reward & Recognition Voucher Spend | W1T 7RQ | SUPPLIER | ecm_60975 | 0 | Expense | GB100148184 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 9304980 | 825000 | STaR Reward & Recognition Voucher Spend | W1T 7RQ | SUPPLIER | ecm_60975 | 0 | Expense | GB100148184 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003151261 | 175418.4 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003151261 | 35083.68 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003151277 | 206775 | Project Hook Migration. | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 22/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BRISTOL CITY COUNCIL | 1003151289 | 5900000 | NO2 PLAN - Clean Air Fund Grant Determination 2021 - Clean Air Funding - No. 31/5794 | BS3 9FS | SUPPLIER | Not set | 0 | Expense | 139563445 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003151292 | 204608.04 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003151292 | 1023054.84 | Uplift to Hays Contingent Labour IT Contractors November 2021 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 22/02/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | SCOTTISH ENVIRONMENT PROTECTION AGENCY | 1003151293 | 372050 | SEPA Green List Waste Funding 2021/2022 | FK9 4TZ | Government Agency | 'GIA' | 0 | Expense | 663843119 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003151313 | 103346.62 | Delivery of the Managed Print Service in 2021-22 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | L T S INTERNATIONAL LTD | 1003151315 | 42968.87 | Architectural Services January invoice SIHQ1009. | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | SR INDUSTRIAL LTD | 1003151324 | 39265 | 087_Weybridge_procurement of bespoke cold store container_SR Industrial quote SR07122101 | RG12 1RL | SUPPLIER | ecm_63262 | DE008700 | Expense | 417407856 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | JAMES HARVARD LTD | 1003151343 | 176000 | SPS Borders and Boundaries Programme Support G-Cloud Call-Off (32740) bravo 61585 April 2021 Start 01/04/2021 - 31/12/2021 Contract Extension Options 9 months + 3 months VAT correction | NW1 3BF | SUPPLIER | 61585 | DESPS007 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ORGANIC RESEARCH CENTRE | 1003151346 | 35441.78 | CH0113 - Organic Research Centre - CCN2 - M10 - WP3 - Complete data analysis including external data sources, decisional models’ proof-of-concept. Complete interim report. Lab grain analyses - 31/12/21 | GL7 6JN | SUPPLIER | 56141 | DEAFARRD | Expense | 314668159 |
DEFRA | DEFRA | 22/02/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003151350 | 258000 | Livestock Information Programme Additional Funding 21/22 FY | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 22/02/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003151350 | 1446595.37 | Livestock Information Programme Additional Funding 21/22 FY | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 22/02/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003151350 | 51600 | Livestock Information Programme Additional Funding 21/22 FY | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 22/02/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003151350 | 289319.07 | Livestock Information Programme Additional Funding 21/22 FY | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003000890 | 413007.83 | PH0496 -Future Proofing Plant Health - Forest Research - FY21/22 | GU10 4LH | Government Agency | 58959 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003151356 | 877580.8 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003151356 | 175516.16 | Contingent labour up to end December 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF EXETER | 1003151372 | 30000 | Second payment for report to Defra and other deliverables. | EX4 4QJ | Public Body | 62534 | DEAFOORD | Expense | GB142047795 |
DEFRA | DEFRA | 23/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | NORTHUMBERLAND COUNTY COUNCIL | 1003151405 | 195000 | FY21/22 FOREST- Northumberland Woodland Creation Partnership . U99.80.16.03 S.31 LA Grant (Section 31 processing for Northumberland County Council ) | NE61 2EF | SUPPLIER | U99.80.16.03 S.31 LA Grant | DEA10515 | Expense | 178 3682 22 |
DEFRA | DEFRA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003151409 | 257651.36 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 23/02/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003151409 | 93997 | IBM-ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003151429 | 160000 | The Assessment of Bycatch of Protected Species in UK Fisheries CCN4 | KY16 9AL | Public Body | ecm_49790 | 0 | Expense | 607 6064 48 |
DEFRA | DEFRA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | SENATOR INTERNATIONAL LTD | 1003151430 | 25400.04 | Sevington BCP – Senator Order Quote 097-DEFRAALK300721-SEVINGTONBCP - Furniture required for the Sevington accommodation buildings. Purchase, manufacture, delivery and installation of office furniture. | BB5 5YE | SUPPLIER | 56268 | 0 | Expense | GB291146560 |
DEFRA | DEFRA | 23/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MOTT MACDONALD LTD | 1003151441 | 39294.11 | UPLIFT TO PO 3070044902 FMCP20-012 - JP 100421987 - Multiple Sites - Feasibility, design, project management and QS services for installation of Solar PV in locations around the Defra estate | CR0 2EE | SUPPLIER | 31253 | DEX01705 | Asset | GB 523765636 |
DEFRA | DEFRA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003000893 | 2783913 | Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA’s role on the EMHP Programme - | BS1 5AH | NDPB | DFP | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003000893 | 556782.6 | Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA’s role on the EMHP Programme - | BS1 5AH | NDPB | DFP | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003000898 | 217646 | Centre for Forest Protection - Forest Research | GU10 4LH | Government Agency | 62145 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL CLIMATE FINANCE | UNITED NATIONS DEVELOPMENT PROGRAMME | 3003000031 | 3000000 | Climate promise 00138971. Defra contribution February 2022. Contribution ref: UNDP-CP-022023 | NY 10017 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 24/02/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20001927 | 600000 | Direct Funding Projects-GBP. Pay request: 20222501. Grant ECM_62417. Global Plastic Action Partnership Milestone 4. | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
DEFRA | DEFRA | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | MARINE & FISHERIES REPATRIATED FUNDING | RISK & POLICY ANALYSTS LTD | 1003151463 | 56792.5 | Provision Evaluation of Fisheries and Seafood Scheme | NR3 1AB | SUPPLIER(1) | ecm_62056 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | INCORPORE LTD | 1003151474 | 28800 | Gymflex My Gym Discount Membership | RH15 8DR | SUPPLIER | ecm_63294 | 0 | Expense | Not set |
DEFRA | DEFRA | 24/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ARCADIS CONSULTING UK LTD | 1003151478 | 47500 | Contract ecm 62207. SCAH Commercial Support Services. 16/08/21 to 05/11/21. Project Ref S0008703 | CF3 0EY | Company | 62207 | DE008703 | Asset | GB 8727 99950 |
DEFRA | DEFRA | 24/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ARCADIS CONSULTING UK LTD | 1003151478 | 45000 | UPLIFT. Contract ecm 62207. SCAH Commercial Support Services 04/10/21 to 17/01/22. Project Ref S0008703 | CF3 0EY | Company | 62207 | DE008703 | Asset | GB 8727 99950 |
DEFRA | DEFRA | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | JAMES HARVARD LTD | 1003151491 | -147156.54 | Credit received :Agile Service Delivery GCloud Call for EaTDel and FFCP - ecm_59372 | NW1 3BF | SUPPLIER | ecm_593372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | JAMES HARVARD LTD | 1003151491 | 55000 | Agile Service Delivery GCloud Call for EaTDel and FFCP - ecm_59372 | NW1 3BF | SUPPLIER | ecm_593372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | JAMES HARVARD LTD | 1003151491 | 415425 | Agile Service Delivery GCloud Call for EaTDel and FFCP - ecm_59372 | NW1 3BF | SUPPLIER | ecm_593372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003151514 | 131268.08 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Oct 21 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003151514 | 168764.38 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Oct 21 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003151514 | 255965.03 | 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 | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003151514 | 257015.29 | 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 | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003151514 | 285533.62 | 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 | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003151514 | 483627.27 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Oct 21 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 24/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003151516 | 118101 | 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 | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003151525 | 32206 | Contract ecm_52773 LINE 2 Weybridge Design Services to 30-9-2022 (S0008700) | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003151525 | 38185.24 | Contract ecm_52773 LINE 2 Weybridge Design Services to 30-9-2022 (S0008700) | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 24/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | CABINET OFFICE | 2003000900 | 68204 | Government Consulting Hub - Defra Spending Review Consultancy | FY1 9JN | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 24/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000902 | 611972 | Programme funding to address the polluted water emanating from the Wheal Jane abandoned mine: FY 2021/22 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
DEFRA | DEFRA | 24/02/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000902 | 264229 | Capital Grant : Feasibility Studies and the Remediation of Mine waters and abandoned metal mines: FY 2021/22 - | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003151547 | 398313.9 | 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 | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003151547 | 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 | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003151547 | 284798.33 | Long Term Service Agreement service contract 2021-22 Specialist facilities | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003151547 | 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 | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | HAYS SPECIALIST RECRUITMENT LTD | 1003151549 | 104124.5 | Professional services: Hays Contingent labour | KT3 4QF | CIS SUPPLIER | 33219 | 0 | Expense | GB773695871 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003151553 | 46151.47 | 2021/22 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY21/22_Uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003151560 | 74678.94 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Feb 22 (including Dec 21 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003151560 | 431321.06 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Feb 22 (including Dec 21 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 25/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003151574 | 59998.77 | GM BUILDERS UPLIFT B329-330 Upgrade Defra Contract ecm_60579 Project Ref S0008743 Change Requests 2-9 | KT16 8BE | CIS SUPPLIER | ecm_60576 | DE008743 | Asset | GB925637407 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | BOXXE LTD | 1003151581 | 45052 | RPA - Java Licensing procurement | YO61 1ET | SUPPLIER | 63214 | DESFTWAS | Expense | 734245248 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003151582 | 193464.17 | 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 | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003151582 | 721541.76 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003151582 | 1710306.31 | February 2122 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 25/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL | BLUE BORDER LTD | 1003151618 | 31802.2 | G-Cloud Call Off Contract for Project Management Support | WA1 1RL | SUPPLIER | 61948 | 0 | Expense | GB227525901 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FORESTRY | MANNING GOTTLIEB OMD | 1003151619 | 146297.19 | 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 | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003151640 | 90966.84 | Project Hook Migration. | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003151644 | 58870.3 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003151644 | 49602.3 | 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 | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003151644 | 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 | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003151644 | 188325.2 | 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 | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003151644 | 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 | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003151644 | 194396.99 | SoW 1Webops Engineering - 10th October to 31st March 2022 | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003151645 | 45499.58 | RPA MS DAX Support Costs 2022 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 25/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003000908 | 366899.88 | APHA forecast spend for SCAH/Critical Works project for 21-22 FY | KT15 3NB | Government Agency | IGS | DE008703 | Asset | 8888000181 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000909 | 77424 | Programme Funding for Feasibility Studies and the re-mediation of mine waters for abandoned metal mines: FY 2021/22 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000909 | 69885 | Programme Funding for Feasibility Studies and the re-mediation of mine waters for abandoned metal mines: FY 2021/22 - | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
DEFRA | DEFRA | 25/02/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000909 | 104506 | Capital grant - Wheal Jane abandoned mine study : FY 2021/22 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | DEFRA | 25/02/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000909 | 111499 | Capital grant - Wheal Jane abandoned mine study : FY 2021/22 - Q4 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | DEFRA | 25/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2003000910 | 27302.06 | Data capture for Surveys - 24 months ( 1/4/21 - 31/3/23 ) - ONS | NP10 8XG | Government Agency | 61078 | DEA10303 | Expense | GD460 |
DEFRA | DEFRA | 28/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WCMC | 1003151679 | 30000 | UNEP Nature Positive Country Assessments ECM:63064 | CB3 0DL | SUPPLIER(1) | 63064 | DEA15220 | Expense | 995935446 |
DEFRA | DEFRA | 28/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF NOTTINGHAM | 1003151680 | 1642487 | Ecm_53855 – Farm Business Survey ( Provision of Agricultural Business Data Services ) – FY 20/21 ( Milestone 6 – February 2022 ) - | NG7 2RD | Public Body | 53855 | DEA10303 | Expense | 690391225 |
DEFRA | DEFRA | 28/02/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | CUMBRIA COUNTY COUNCIL | 1003151687 | 25103 | FY21/22- NETEL- Financial Assistance to nominated organisation under a S.I. for Capital - Cumbria County Council. | CA3 8NA | SUPPLIER | GIA | 0 | Expense | GB257177145 |
DEFRA | DEFRA | 28/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003151698 | 79188.93 | BLDGPAN21-003 - DEF Scots Float Install LED | SE1 9SG | SUPPLIER | 62834 | DEX00325 | Asset | GB 362869361 |
DEFRA | DEFRA | 28/02/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003151698 | 53475.5 | BLDGPAN21-004 - Replacement of Lights to LED at Teesdale House | SE1 9SG | SUPPLIER | 62835 | DEX20007 | Asset | GB 362869361 |
DEFRA | DEFRA | 28/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | BASSETLAW DISTRICT COUNCIL | 1003151715 | 146695.08 | Property Flood Resilience Grant No: 31/5898(Section 31)Grant,(2021/22) Bassetlaw District Council for 30 properties | S80 2AH | SUPPLIER | GIA | 0 | Expense | 127234096 |
DEFRA | DEFRA | 28/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003151723 | 175155 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | 62071 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 28/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003151734 | 67262.3 | 2021 - 265x MS E5 Reservation Reconciliations PO | YO42 1NS | SUPPLIER | ecm_58234 | DEADO365 | Expense | GB755349015 |
DEFRA | DEFRA | 28/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003151737 | 129971.13 | Phase 2 Delivery Partner to Next Wave Programme | E15 5GL | SUPPLIER | ecm_61956 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 28/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNAL AUDIT AND ASSURANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003000914 | 244279 | Standard Internal Services, delivered by Chloë’s team | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
DEFRA | EA | 01/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001355538 | 300334.57 | Civil Engineering | BL6 4SB | Not set | Not set | ENVRY00078C | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Asset Perf West | AMALGAMATED CONSTRUCTION LTD | 1001355573 | 89094.24 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 01/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001355573 | 30459.13 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-YOR-Env Mgt EM/Hydrology-Env Mon H&T NY | AMCO | 1001355654 | 27770.2 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001355476 | 252215.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 01/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001355503 | 29998.31 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003748R | Not set | Not set |
DEFRA | EA | 01/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001355503 | 28341.94 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003748R | Not set | Not set |
DEFRA | EA | 01/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001355503 | 28113.95 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003748R | Not set | Not set |
DEFRA | EA | 01/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CSG-EAE | BRITISH GEOLOGICAL SURVEY | 2001000355 | 29746.44 | Environmental Modelling And Mapping | SN2 1FF | Not set | Not set | ENV0004088C | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001355466 | 35934.98 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001355466 | 593254.33 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001355466 | 143917.67 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001355466 | 34372.57 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 01/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001355466 | 1174262.86 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 01/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001355571 | 75196.7 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002539C | Not set | Not set |
DEFRA | EA | 01/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-WQ-Groundwater | METEOR COMMUNICATIONS EUROPE LTD | 1001355556 | 37327.68 | Environmental Monitoring Instrumentation | AL7 1JG | Not set | Not set | ENV0003299C | Not set | Not set |
DEFRA | EA | 01/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Instruments&Systems | METEOR COMMUNICATIONS EUROPE LTD | 1001355556 | 172281.6 | Environmental Monitoring Instrumentation | AL7 1JG | Not set | Not set | ENVWLB00502C | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mgt | MOTT MACDONALD LTD | 1001355504 | 29607.3 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV6001924R | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001355504 | 34352.99 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001355504 | 29117.78 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001355504 | 28798.12 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001355500 | 39175.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002664C | Not set | Not set |
DEFRA | EA | 01/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001355519 | 91612.42 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
DEFRA | EA | 01/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001355651 | 58758 | Environmental Monitoring Instrumentation | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-SSD-FCRM OPS East-Asset Perf Ouse Pev | BREHENY CIVIL ENGINEERING LTD | 1001355854 | 58500 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001355799 | 29591.61 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001355800 | 28577.16 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Mgt | BIOMERIEUX UK LTD | 1001355713 | 67264.15 | Laboratory Equipment Maintenance | RG24 8NA | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Mgt | BIOMERIEUX UK LTD | 1001355713 | 39123.6 | Laboratory Equipment Maintenance | RG24 8NA | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001355781 | 101888.58 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000363C | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001355781 | 37004.8 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000363C | Not set | Not set |
DEFRA | EA | 02/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | BRIDGE CIVIL ENGINEERING | 1001355781 | 59770.87 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003741R | Not set | Not set |
DEFRA | EA | 02/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | BRIDGE CIVIL ENGINEERING | 1001355781 | 37572.54 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003741R | Not set | Not set |
DEFRA | EA | 02/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | BRIDGE CIVIL ENGINEERING | 1001355781 | 36853.52 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003741R | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001355687 | 113515.98 | Computer Services | B37 7YU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001355732 | 249831.74 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
DEFRA | EA | 02/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001355803 | 31122.28 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005043R | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001355767 | 26874.61 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000147C | Not set | Not set |
DEFRA | EA | 02/02/2022 | 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 | 1001355767 | 32653.4 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 02/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001355751 | 25332 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | JOHN WILEY & SONS LTD | 1001355879 | 43002.55 | Information Services | PO19 8SQ | Not set | Not set | ENVHOEV141505 | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Survey | LEICA GEOSYSTEMS LTD | 1001355784 | 180378 | Environmental Monitoring Instrumentation | MK15 8HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001355782 | 37144.44 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 02/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | OUSE & HUMBER DRAINAGE BOARD | 1001355817 | 60118 | Professional Services Other - Unclassified | HU15 2FW | Not set | Not set | ENVFRA08S008 | Not set | Not set |
DEFRA | EA | 02/02/2022 | 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 | 1001355766 | 28300.79 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 02/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | STANCE GLOBAL LTD | 1001355888 | 38400 | Project Management | EC1A 2BN | Not set | Not set | ENVFCPIM00922B00C | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CHEMICALS | EA E and B-CSG-Research-CAU | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001355701 | 25144.81 | Research - Unclassified | OX10 8BB | Not set | Not set | ENV6005083R | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001355801 | 25410.72 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001355717 | 27537.74 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001356081 | 163001.7 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001355964 | 42507.91 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ELECTRICITY NORTHWEST | 1001355976 | 1052130.07 | Electric Utilities | M6 6QH | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | FLOOD CONTROL NI LTD | 1001355973 | 90645.6 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0000602C | Not set | Not set |
DEFRA | EA | 03/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001356095 | 36772.27 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004947R | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | GROUND CONTROL LTD | 1001356095 | 103447.69 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVRY00077C | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | GROUND CONTROL LTD | 1001356095 | 73641.29 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVRY00077C | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | HALCROW GROUP LTD | 1001355941 | 31818.24 | Coastal Engineering | W6 7EF | Not set | Not set | ENVNCPMSCONNE | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001355941 | 59648.05 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001355941 | 42716.44 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001356147 | 97188.94 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004293C | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001356030 | 741908.06 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001356030 | 87332.74 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001356063 | 34256.88 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
DEFRA | EA | 03/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001355987 | 55000 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001356007 | 28104.4 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001356044 | 110190.53 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001356044 | 63670.58 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001356094 | 40456.86 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001356094 | 32116.42 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001356094 | 29891.18 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | WSP BINNIES CONSORTIUM (MK2) | 1001356065 | 28495.98 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001356065 | 45601.58 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002832C | Not set | Not set |
DEFRA | EA | 04/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | AMALGAMATED CONSTRUCTION LTD | 1001356322 | 26725.05 | Civil Engineering | S75 1HT | Not set | Not set | ENVFRA01S096 | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-SSD-EPE-Mgt | ASK EUROPE PLC | 1001356260 | 34320 | Learning - Unclassified | MK43 0BT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001356253 | 43313.29 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003016C | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001356253 | 37963.4 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 04/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001356253 | 76455.82 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 04/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001356253 | 33954.89 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 04/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001356218 | 39412.16 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6003579R | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001356379 | 404415.79 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001356221 | 26367.67 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0002727C | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001356237 | 2196654.7 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001356372 | 94284 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001356256 | 30458.09 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005044R | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-Mgt | INTERSERVE FM LTD | 1001356320 | 104488.61 | Electrical Equipment Maintenance Or Repair | BS34 8YU | Not set | Not set | ENV0001588C | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001356306 | 42502.31 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 04/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001356306 | 92736.01 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV022R | Not set | Not set |
DEFRA | EA | 04/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001356306 | 50304.48 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV020R | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001356306 | 220284.62 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001356204 | 66936.36 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001342C | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001356204 | 54864.94 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002914C | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001356204 | 97504.14 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
DEFRA | EA | 04/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001356312 | 34314 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001356408 | 305723.27 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001356277 | 218578.68 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001356277 | 440109.24 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | MOTT MACDONALD LTD | 1001356196 | 33126.36 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCONMI | Not set | Not set |
DEFRA | EA | 04/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001356222 | 36750.32 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | NORFOLK RIVERS INTERNAL DRAINAGE BOARD | 1001356254 | 36000 | Building And Construction And Maintenance Services | PE30 1PH | Not set | Not set | ENV0004526C | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001356203 | 29316.18 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002706C | Not set | Not set |
DEFRA | EA | 04/02/2022 | 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 | 1001356203 | 107735.52 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 04/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001356287 | 25200 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVIMSE500075 | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001356423 | 121836.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001356423 | 40887.71 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | STONBURY LTD | 1001356239 | 38100.94 | Civil Engineering | MK44 3BH | Not set | Not set | ENVIMMI001637 | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | VWR INTERNATIONAL LTD | 1001356409 | 230222.7 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001356409 | 57832.17 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-RMC-Monitoring-Instruments&Systems | XYLEM ANALYTICS UK LTD | 1001356416 | 41130 | Engineering Materials - Unclassified | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP COUNCIL | 1001356556 | 35000 | Capital Grants To Local Government - Local Levy | BH2 6DY | Not set | Not set | ENVIMSW002128 | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | NORTHUMBERLAND COUNTY COUNCIL | 1001356607 | 375000 | Capital Grants To Local Government - Fcrip Grants | NE61 2EF | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | BUCKINGHAMSHIRE COUNTY COUNCIL | 1001356442 | 216376 | Capital Grants To Local Government - Fcrip Grants | HP19 8FF | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001356598 | 913738 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | GATESHEAD COUNCIL | 1001356588 | 185000 | Capital Grants To Local Government - Fcrip Grants | NE8 1HH | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | SCOTTISH & SOUTHERN ENERGY | 1001356566 | 68767.78 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | PO6 1UJ | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001356457 | 57114.89 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE640164 | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | SLOUGH BOROUGH COUNCIL | 1001356648 | 311500 | Capital Grants To Local Government - Fcrip Grants | SL1 2EL | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001356572 | 222500 | Capital Grants To Local Government - Fcrip Grants | BN7 1UE | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | NORTH TYNESIDE COUNCIL | 1001356633 | 30000 | Capital Grants To Local Government - Local Levy | NE27 0BY | Not set | Not set | ENVIMNE640116 | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | STOCKTON ON TEES BOROUGH COUNCIL | 1001356543 | 91000 | Capital Grants To Local Government - Fcrip Grants | TS18 1LD | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | NEW FOREST DISTRICT COUNCIL | 1001356601 | 1374000 | Capital Grants To Local Government - Local Levy | SO43 7PA | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WESSEX WATER LTD | 1001356644 | 77961.54 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BA2 7WW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001356593 | 503971.02 | Civil Engineering | BL6 4SB | Not set | Not set | ENVRY00078C | Not set | Not set |
DEFRA | EA | 07/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | AE YATES LTD | 1001356593 | 118126.62 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001356641 | 75344.17 | Civil Engineering | S75 1HT | Not set | Not set | ENV0000945C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001356622 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field Chichester | BREHENY CIVIL ENGINEERING LTD | 1001356627 | 48984.01 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV6004318R | Not set | Not set |
DEFRA | EA | 07/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001356627 | 63795.6 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV0003009C | Not set | Not set |
DEFRA | EA | 07/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001356627 | 59977.16 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004318C | Not set | Not set |
DEFRA | EA | 07/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001356627 | 32492.28 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004315C | Not set | Not set |
DEFRA | EA | 07/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001356627 | 29915.54 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004312C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001356555 | 589106.81 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 07/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001356570 | 48711 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 07/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS North-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001356649 | 31091.06 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV6004754R | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001356626 | 46114.63 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001356538 | 28453.2 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPAM00115B00 | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001356538 | 50729.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001356625 | 79319.02 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004293C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001356625 | 57529.45 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001235C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM-PSO Lancs | LANCASHIRE COUNTY COUNCIL | 1001356586 | 60000 | Flood Engineering | PR1 8XJ | Not set | Not set | ENV6000572R | Not set | Not set |
DEFRA | EA | 07/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | MIDDLE LEVEL COMMISSIONER | 1001356609 | 26082.09 | Building And Construction And Maintenance Services | PE15 0AH | Not set | Not set | ENVFRA02S080 | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | NATIONAL FOREST COMPANY | 1001356444 | 36000 | Environmental Auditing | DE12 6BA | Not set | Not set | ENV0003306C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001356537 | 51889.26 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001356537 | 28539.29 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001356594 | 223971.07 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001356594 | 219347.9 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001356587 | 761867.96 | Agriculture And Construction Plan And Vehicle Hire | WS9 9WT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001356623 | 59951.02 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001356575 | 74476.25 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001356642 | 103573.75 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 08/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001356858 | 32804.04 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 08/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001356858 | 31749.18 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001356890 | 54456.12 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001356890 | 31142.3 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001356841 | 193300.19 | Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/02/2022 | 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 | 1001356803 | 38315.14 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002359C | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001356763 | 121433.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001356703 | 627577.81 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-EPE-Environment Programme | CORNWALL COUNCIL | 1001356794 | 35000 | Land Surveying | TR1 3AY | Not set | Not set | ENV6005325R | Not set | Not set |
DEFRA | EA | 08/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS North-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001356726 | 37202.74 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV6004754R | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | HALCROW GROUP LTD | 1001356898 | 46312.96 | Coastal Engineering | W6 7EF | Not set | Not set | ENVNCPMSCONNE | Not set | Not set |
DEFRA | EA | 08/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | LINEAR PRECISION ENGINEERS LTD | 1001356746 | 34563.42 | Tools And General Machinery | KT15 3BG | Not set | Not set | ENV0004579C | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | MOTT MACDONALD LTD | 1001356695 | 52527 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVREAN000999 | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001356737 | 95608.56 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001356847 | 452495.93 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 08/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001356861 | 158248.03 | Civil Engineering | EN11 9BX | Not set | Not set | ENV6004202R | Not set | Not set |
DEFRA | EA | 08/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001356861 | 58101.16 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003358C | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | WATER RESOURCES EAST WRE LTD | 1001356725 | 30885 | Civil Engineering | NR4 7TJ | Not set | Not set | ENV0002085C | Not set | Not set |
DEFRA | EA | 08/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-RMC-Monitoring-Instruments&Systems | XYLEM ANALYTICS UK LTD | 1001356710 | 72045.6 | Engineering Materials - Unclassified | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL BOROUGH COUNCIL | 1001357079 | 342000 | Capital Grants To Local Government | FY1 1NF | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001356995 | 500484 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001356995 | 80000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | NORTHUMBERLAND WILDLIFE TRUST LTD | 1001356976 | 32749.87 | Exp Capital Grants To Pte Sector - Partnership Grants | NE3 3XT | Not set | Not set | ENV0003507C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | BLACK DRAIN DRAINAGE BOARD | 1001356944 | 486750 | Capital Grants To Local Government | HU15 2FW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | MANCHESTER CITY COUNCIL | 1001357105 | 300000 | Capital Grants To Local Government | M1 6EU | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | SEFTON COUNCIL | 1001357113 | 351067.6 | Capital Grants To Local Government | L20 3US | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001357218 | 530000 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001356938 | 50000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001356995 | 29000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF WALTHAM FOREST | 1001357173 | 471145 | Capital Grants To Local Government | E17 4JA | Not set | Not set | ENVRMAGIA0017C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001357035 | 370000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001357095 | 86460 | Capital Grants To Local Government - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
DEFRA | EA | 09/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Inland Mgt & Planning | AECOM LTD | 1001357087 | 48917.4 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0003361C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001357087 | 68574.9 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001357181 | 29064.17 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001357181 | 146008.37 | Civil Engineering | S75 1HT | Not set | Not set | ENV0001275C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001357181 | 64550.58 | Civil Engineering | S75 1HT | Not set | Not set | ENV0001275C | Not set | Not set |
DEFRA | EA | 09/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | AMCO | 1001357149 | 39859.14 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001356960 | 174846.8 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ASSOCIATED BRITISH PORTS | 113457 | 27019.8 | Coastal Engineering | HU9 5PQ | Not set | Not set | ENV0001471C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Technical Services | ATKINSRÉALIS UK LTD | 1001357045 | 29083.34 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003574C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001356926 | 465132.61 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA E and B-WLB-AF&NE-Agr Regulation and Enforcement | BANGOR UNIVERSITY | 1001357063 | 208800 | Forensic And Laboratory Services | LL57 2DG | Not set | Not set | ENV6004742R | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001356975 | 260493.43 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001356975 | 260493.43 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | CEFAS | 2001000365 | 226098 | Coastal Engineering | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | CEFAS | 2001000365 | 226098 | Coastal Engineering | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001357064 | 139583.44 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003212C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001357053 | 35293.29 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001356939 | 405356.64 | Civil Engineering | NG17 2JW | Not set | Not set | ENV60000142R | Not set | Not set |
DEFRA | EA | 09/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | FISHER SCIENTIFIC UK LTD | 1001357221 | 32765.04 | Environmental Monitoring Instrumentation | LE11 5RG | Not set | Not set | ENVWLB00471C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Implementation | INTERCITY TECHNOLOGY LTD | 1001357088 | 44757.9 | Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001357141 | 115099.69 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV021R | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001357009 | 72094.62 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001357043 | 36056.83 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0001276C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001356979 | 475946.88 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
DEFRA | EA | 09/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001357118 | 25459.22 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
DEFRA | EA | 09/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | LAND & WATER SERVICES LTD | 1001357118 | 41778.86 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENVFRA07S619 | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | NATIONAL HIGHWAYS LTD | 2001000367 | 100000 | Consultancy - Unclassified | B1 1RN | Not set | Not set | ENV0000170C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001357008 | 62462.11 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | RSPB | 1001356996 | 53849.44 | Land And Soil Preparation And Management And Protection | SG19 2DL | Not set | Not set | ENVIMAN000690 | Not set | Not set |
DEFRA | EA | 09/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-SBD-Climate Change-Public H&W | SKC LTD | 1001357044 | 25060.2 | Environmental Monitoring Instrumentation | DT11 8ST | Not set | Not set | ENV0003675C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001357219 | 40000 | Consultancy - Unclassified | . | Not set | Not set | ENV0004020C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001357182 | 107733.56 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
DEFRA | EA | 09/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-EAN-EPE Plg-Environment Programme East | WOOD GROUP UK LIMITED | 1001357151 | 71323.69 | Consultancy - Unclassified | WA16 8QZ | Not set | Not set | ENV6002348R | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | LONDON BOROUGH OF BARNET | 1001357248 | 230000 | Capital Grants To Local Government - Fcrip Grants | N20 0EJ | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-SNA-Mgt | CITY OF YORK COUNCIL | 1001357345 | 29040.5 | Purchase Of Goods/Services - Other - Grants And Contributions | YO1 7DU | Not set | Not set | ENVFCPAUT00008B00R | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-KSL-Waterways-Medway | ARNOLD TARMAC LTD | 1001357294 | 27480 | Grounds Maintenance Services | ME15 0PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-Env Mgt East-Env Mon H&T Lower | BREHENY CIVIL ENGINEERING LTD | 1001357456 | 126430.45 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003853C | Not set | Not set |
DEFRA | EA | 10/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001357456 | 62722.68 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004053C | Not set | Not set |
DEFRA | EA | 10/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001357456 | 33662.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003853C | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001357364 | 58149.56 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000363C | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BROUGHTON HOSPITALITY PARTNERSHIP | 1001357430 | 61077.6 | Flood Protection Or Control Services | BD23 3AE | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TIMBER - IND CERT SUSTAINABLE SOURCE | EA Ops-HNL-FCRM OPS East-Field Lower Roding | C BLUMSOM LTD | 1001357463 | 29547.24 | Timber Temperate Hardwood | IG11 0DN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001357245 | 43050 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001357307 | 87588.05 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001357307 | 83707.27 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001357307 | 42000 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 10/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ENVITIA LTD | 1001357314 | 29098.03 | Professional Services - Ccl - Unclassified | RH12 5UX | Not set | Not set | ENVFCPMM00332B00C | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001357292 | 45916.13 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GLOUCESTER CITY COUNCIL | 1001357242 | 62500 | Consultancy - Unclassified | GL1 2TG | Not set | Not set | ENV0003930C | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001357385 | 38390.26 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0001276C | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Mgt | LIFE TECHNOLOGIES LTD | 1001357337 | 34347.48 | Laboratory And Scientific Equipment | PA4 9RF | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 10/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LNA-Env Mgt Central-FBG | LINCOLNSHIRE WILDLIFE TRUST | 1001357425 | 27000 | Consultancy - Unclassified | LN9 5HF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | LOWTHER FORESTRY GROUP LTD | 1001357290 | 73453.13 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 10/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001357441 | 53755.94 | Dredging Work Services | PE6 0QE | Not set | Not set | ENV6005068R | Not set | Not set |
DEFRA | EA | 10/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001357441 | 39443.9 | Flood Protection Or Control Services | PE6 0QE | Not set | Not set | ENVFRA01S119 | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001357440 | 123874.69 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 10/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | QA LTD | 1001357380 | 58200 | Education And Training Services | SL1 1SG | Not set | Not set | ENVFCPAM00214B00C | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001357233 | 32367.8 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001357323 | 875975.35 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001357458 | 144594.35 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 11/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001357528 | 215161.45 | Professional Services Other - Unclassified | WF11 0LA | Not set | Not set | ENV6004126R | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001357633 | 45650.52 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-EMD-FCRM OPS North-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001357633 | 51492.9 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | AMALGAMATED CONSTRUCTION LTD | 1001357633 | 73918.67 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENVRECOV020R | Not set | Not set |
DEFRA | EA | 11/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | AMALGAMATED CONSTRUCTION LTD | 1001357633 | 65962.6 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENVRECOV020R | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001357568 | 69649.24 | Civil Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001357494 | 250017.6 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
DEFRA | EA | 11/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001357631 | 376175.12 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004279R | Not set | Not set |
DEFRA | EA | 11/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001357631 | 54755.64 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004274R | Not set | Not set |
DEFRA | EA | 11/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001357631 | 29612.74 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004895R | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001357663 | 72528.42 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Hub | ENTERPRISE RENT A CAR | 1001357689 | 53973.58 | Vehicle Rental | SY1 3AB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ENVITIA LTD | 1001357641 | 31541.3 | Information Services | RH12 5UX | Not set | Not set | ENVFCPAM00298B00C | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001357635 | 160301.26 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | IMPERIAL COLLEGE PROJECTS LTD | 1001357572 | 47202.92 | Air Pollution Monitoring Or Measurement Services | SW7 2PG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001357618 | 281510.72 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002880C | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001357618 | 47181.68 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002880C | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001357549 | 32150.49 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004274C | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001357549 | 45388.07 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 11/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | JBA BENTLEY LTD | 1001357506 | 143175.97 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004638R | Not set | Not set |
DEFRA | EA | 11/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | JBA BENTLEY LTD | 1001357506 | 38195.41 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6005344R | Not set | Not set |
DEFRA | EA | 11/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JBA CONSULTING | 1001357686 | 75307.73 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENVFCPMM00265B01 | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JRM CONSULT LTD | 1001357675 | 48840 | It Managed / Outsourced Services - Unclassified | E1 1AY | Not set | Not set | ENVFCPAM00240B00C | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001357615 | 35075.93 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004463C | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001357552 | 83141.21 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000373 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001357581 | 36847.01 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0003024C | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001357540 | 122183.41 | Civil Engineering | EN119NX | Not set | Not set | ENV0002328C | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001357556 | 25000 | Environmental Advisory Services | CA12 4BY | Not set | Not set | ENV0004039C | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001357621 | 32190 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMNW000840 | Not set | Not set |
DEFRA | EA | 11/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001357621 | 38400.65 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | AINSTY 2008 INTERNAL DRAINAGE BOARD | 1001357869 | 66621.59 | Purchase Of Goods/Services - Other - Grants And Contributions | YO19 4SR | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001357883 | 183429.74 | Purchase Of Goods/Services - Other - Grants And Contributions | YO19 4SP | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001357942 | 60230.7 | Purchase Of Goods/Services - Other - Grants And Contributions | HU15 2FW | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | FOSS 2008 INTERNAL DRAINAGE BOARD | 1001357755 | 71123.21 | Purchase Of Goods/Services - Other - Grants And Contributions | YO19 4SR | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | KYLE & UPPER OUSE INTERNAL DRAINAGE BOARD | 1001357936 | 40651.32 | Purchase Of Goods/Services - Other - Grants And Contributions | YO1 7DN | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | SWALE & URE DRAINAGE BOARD | 1001357925 | 165497.39 | Purchase Of Goods/Services - Other - Grants And Contributions | HG5 0HG | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 14/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001357943 | 1250168.71 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
DEFRA | EA | 14/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001357943 | 26311.68 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
DEFRA | EA | 14/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001357851 | 637668.18 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001357789 | 34603.38 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMTH001691 | Not set | Not set |
DEFRA | EA | 14/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001357866 | 29070.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
DEFRA | EA | 14/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001357862 | 36727.74 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
DEFRA | EA | 14/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001357738 | 28559.6 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVFRA01S078 | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | BMM JV LTD | 1001357726 | 161358.01 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 14/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001357870 | 190030.54 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
DEFRA | EA | 14/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001357870 | 37076.48 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
DEFRA | EA | 14/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001357951 | 68451.94 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001357915 | 79128.83 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6004506R | Not set | Not set |
DEFRA | EA | 14/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001357787 | 36224.87 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0000808C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001357787 | 143442 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001357787 | 90410.74 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001357787 | 32480.4 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001357854 | 61779.9 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Asset Perf W Cumbria & Eden | JACOBS UK LTD | 1001357963 | 130961.96 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001357963 | 103640.86 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001357963 | 86311.14 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002914C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001357830 | 200838.49 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 14/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001357785 | 52107.36 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004449R | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001357891 | 131681.69 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0003487C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001357891 | 108182.53 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003579C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001357708 | 58873.31 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001357708 | 29105.18 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 14/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LNA-Env Mgt Central-FBG | RSPB | 1001357903 | 26400 | Consultancy - Unclassified | SG19 2DL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STONBURY LTD | 1001357948 | 61811.82 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001357918 | 209884.18 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001357809 | 259641.42 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
DEFRA | EA | 14/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001357865 | 26815.31 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set |
DEFRA | EA | 14/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001357855 | 1031939.21 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | XYLEM ANALYTICS UK LTD | 1001357753 | 26585.6 | Hydrological Surveys | SG6 1WB | Not set | Not set | ENV0004478C | Not set | Not set |
DEFRA | EA | 15/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001358208 | 73754.5 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003939C | Not set | Not set |
DEFRA | EA | 15/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001358208 | 82246.52 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003427C | Not set | Not set |
DEFRA | EA | 15/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001358208 | 62012.58 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | ARCADIS CONSULTING UK LTD | 1001358139 | 65368.49 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001358092 | 326637.35 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
DEFRA | EA | 15/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001358207 | 30700.94 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004533R | Not set | Not set |
DEFRA | EA | 15/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001358207 | 58920 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004480C | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001358161 | 155294.99 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001358205 | 77075.05 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001358143 | 116906.8 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000164C | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO CKW | NATIONAL TRUST | 1001358172 | 25685 | Flood Management Consultancy | BA14 0ZT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001358106 | 26484.49 | Civil Engineering | NE1 3PL | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | PLANET OCEAN LTD | 1001357994 | 62668.8 | Environmental Monitoring Instrumentation | GU15 3DP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SEVERN RIVERS TRUST | 1001358050 | 85000 | Consultancy - Unclassified | WR6 6QF | Not set | Not set | ENV0004082C | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001358141 | 39357.47 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001358141 | 39320.46 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001358144 | 34245.36 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001358076 | 212434.6 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 15/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001358027 | 131640 | Laboratory And Scientific Equipment | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | STICHING DELTARES | 150994 | 29271.31 | Environmental Services | 2600MH | Not set | Not set | ENVFCPIM00418B00 | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001358275 | 336701.16 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001358275 | 244876.12 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001358392 | 101534.54 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002875C | Not set | Not set |
DEFRA | EA | 16/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001358392 | 63998.6 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001358324 | 102368.3 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 16/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001358268 | 89244.92 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004334R | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001358408 | 39475.93 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMTH001742 | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001358268 | 132368.98 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002200C | Not set | Not set |
DEFRA | EA | 16/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001358292 | 641797.36 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 16/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001358310 | 47522.82 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENV6005052R | Not set | Not set |
DEFRA | EA | 16/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001358344 | 142874.05 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001358322 | 105000 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 16/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | ECS ENGINEERING SERVICES LTD | 1001358278 | 26631.6 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0002754C | Not set | Not set |
DEFRA | EA | 16/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001358278 | 59699.27 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0003702C | Not set | Not set |
DEFRA | EA | 16/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001358278 | 39451.92 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0004306C | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ELECTRICITY NORTH WEST | 1001358264 | 218603.2 | Consultancy - Unclassified | M6 6QH | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | ELSEVIER | 1001358287 | 110818.19 | Information Services | 1043 NX | Not set | Not set | ENVHOEV141505 | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001358376 | 115682.9 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
DEFRA | EA | 16/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ely | GROUND CONTROL LTD | 1001358326 | 64256.56 | Civil Engineering | CM12 0EQ | Not set | Not set | ENVFRA02058A | Not set | Not set |
DEFRA | EA | 16/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ely | GROUND CONTROL LTD | 1001358326 | 63447.86 | Civil Engineering | CM12 0EQ | Not set | Not set | ENVFRA02058A | Not set | Not set |
DEFRA | EA | 16/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | HARWICH HAVEN AUTHORITY | 1001358339 | 294000 | Dredging Work Services | CO12 3HH | Not set | Not set | ENV0004348C | Not set | Not set |
DEFRA | EA | 16/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-WQ-EU Exit Chemicals Programme | JACOBS UK LTD | 1001358308 | 170801.74 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENV0003980C | Not set | Not set |
DEFRA | EA | 16/02/2022 | 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 | 1001358308 | 66989.83 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENVHOOP000050 | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001358378 | 35752.9 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003243C | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001358301 | 33140.1 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001358301 | 29044.8 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002999C | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001358361 | 151172.7 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001358411 | 124939.68 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000946 | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001358222 | 681801.13 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-WLB-WQ-EU Exit Chemicals Programme | WATER RESEARCH CENTRE LTD | 1001358342 | 56371.2 | Professional Services Other - Unclassified | SN5 8YF | Not set | Not set | ENV0003981C | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001358351 | 50760 | Engineering Materials - Unclassified | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | XYZ RAIL LTD | 1001358323 | 47971.2 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENVFCPAM00304B00C | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001358323 | 100008.04 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Fish&Ecology | ZOOLOGICAL SOCIETY OF LONDON | 1001358343 | 90000 | Science And Environmental Research - Unclassified | NW1 4RY | Not set | Not set | ENVWLB00452R | Not set | Not set |
DEFRA | EA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA RES-CASHEW-PROPERTY PROJECTS | MITIE FM LTD | 90010214482 | 72482.3 | Building Construction And Support And Maintenance And Repair Services | B70 1DA | Not set | Not set | ENV0000853C | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001358628 | 322285.51 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001358628 | 310388.75 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001358628 | 251239.73 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001358624 | 48905.79 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003938C | Not set | Not set |
DEFRA | EA | 17/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ATM LTD | 1001358555 | 36204.84 | Building And Construction And Maintenance Services | YO51 9HY | Not set | Not set | ENV6003687R | Not set | Not set |
DEFRA | EA | 17/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM W&SY-Programme | BAM NUTTALL LTD | 1001358490 | 26692.33 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6002148R | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING | 1001358514 | 42120 | Professional Services Other - Unclassified | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-Env Mon H&T Upper | BREHENY CIVIL ENGINEERING LTD | 1001358622 | 26537.17 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004966R | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | CORONA ENERGY | 1001358590 | 41285.4 | Supply Of Natural Gas | NW4 3RJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | DEVON COUNTY COUNCIL | 1001358522 | 40000 | Consultancy - Unclassified | EX2 4QD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001358503 | 66608.64 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0003712C | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001358571 | 602577.74 | Electric Utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001358571 | 117174.99 | Electric Utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001358571 | 82839.16 | Electric Utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001358571 | 55381.4 | Electric Utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001358571 | 33972.63 | Electric Utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001358571 | 30542.22 | Electric Utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | EDI SURVEYS LTD | 1001358502 | 37140 | Land Surveying | IP2 0AH | Not set | Not set | ENVIMAN002290 | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001358581 | 234948.12 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
DEFRA | EA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001358540 | 132363.24 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001358594 | 189839.96 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000951C | Not set | Not set |
DEFRA | EA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001358577 | 242151.56 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001358577 | 103609.49 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001358483 | 35419.85 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001358546 | 805157.68 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001358546 | 122579.66 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001358607 | 32816.48 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003704C | Not set | Not set |
DEFRA | EA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001358607 | 59255.35 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002234C | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Fish&Ecology | MARINE BIOLOGICAL ASSOCIATION | 1001358501 | 31291.2 | Forensic And Laboratory Services | PL1 2PB | Not set | Not set | ENVREAN000003 | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001358539 | 52234.03 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004117R | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001358539 | 81052.5 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004466C | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001358539 | 26635.63 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
DEFRA | EA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Fish&Ecology | RS AQUA LTD | 1001358543 | 56160 | Environmental Monitoring Instrumentation | PO6 4TR | Not set | Not set | ENV0004364C | Not set | Not set |
DEFRA | EA | 17/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | STONBURY LTD | 1001358573 | 52880.71 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6003425R | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001358573 | 27818.52 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 17/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001358573 | 40241.7 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004068C | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WMD-FCRM OPS East-Field Warks | STONBURY LTD | 1001358573 | 26295.6 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-FCRM OPS W&N-Field Kettering | UNIVERSITY OF CAMBRIDGE INSTITUTE OF SUSTAINABLE LEADERSHIP | 1001358531 | 36000 | Environmental Services | CB2 1QA | Not set | Not set | ENV6004461R | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | EA CORPORATE - REBATES / MISC ITEMS | HMRC | 1001358684 | 155287.4 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - ROAD FUND LICENCES | EA Ops-COO-SSO-DGFS-Holding Account | POST OFFICE LTD | 1001358712 | 171500 | Purchase Of Goods/Services - Vehicle Maintenance - Road Fund Licences | S49 1PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Fish&Ecology | MICROWAVE TELEMETRY INC | 150998 | 47118.78 | Environmental Services | MD 21045 | Not set | Not set | ENV0004364C | Not set | Not set |
DEFRA | EA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001358769 | 30390.06 | Civil Engineering | RG21 7PP | Not set | Not set | ENV0003182C | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001358841 | 42684.9 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 18/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001358728 | 133870.96 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001358732 | 32149.91 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001358732 | 101460.37 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 18/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001358773 | 87826.42 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | BAM NUTTALL LTD | 1001358830 | 46166.14 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001358640 | 259999.94 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001358678 | 196239.92 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001358813 | 65228.02 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001358835 | 794309.06 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | COVENTRY CITY COUNCIL | 1001358802 | 114000 | Consultancy - Unclassified | CV1 5RQ | Not set | Not set | ENV0004283C | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001358834 | 34984.33 | Electric Utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001358839 | 132905.54 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003122C | Not set | Not set |
DEFRA | EA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001358839 | 151987.39 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002743C | Not set | Not set |
DEFRA | EA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001358839 | 85027.14 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002743C | Not set | Not set |
DEFRA | EA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001358839 | 176794.68 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001358800 | 46928.35 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004334R | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001358800 | 99787.31 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001358800 | 54546.8 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set |
DEFRA | EA | 18/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001358838 | 173387.58 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001358650 | 28395.72 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000328C | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001358716 | 34538 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001367C | Not set | Not set |
DEFRA | EA | 18/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field UA&C | LAND & WATER SERVICES LTD | 1001358806 | 91529.15 | Dredging Work Services | GU5 9AF | Not set | Not set | ENVFRA08S341 | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001358642 | 196072.8 | Environmental Services | LS14 3FB | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001358718 | 41100.64 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001358638 | 32986.49 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 18/02/2022 | 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 | 1001358799 | 46945.18 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001358799 | 47726.35 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001358836 | 44400 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0002879C | Not set | Not set |
DEFRA | EA | 18/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001358816 | 70511.96 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
DEFRA | EA | 18/02/2022 | 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) | 1001358677 | 59076.47 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPMM00312B00 | Not set | Not set |
DEFRA | EA | 21/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 4001000518 | 42065.15 | Environmental Services | PE21 6BN | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 21/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001358876 | 47352.66 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003302C | Not set | Not set |
DEFRA | EA | 21/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001359006 | 178553.68 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001359006 | 32907 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001342C | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001358895 | 82266.5 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000762C | Not set | Not set |
DEFRA | EA | 21/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001358909 | 32457.25 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005137R | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001359019 | 2973421.86 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001359019 | 318913.54 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001359019 | 91054.7 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001359019 | 40002.95 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001359019 | 660412.64 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001359019 | 161636.62 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001359019 | 113912.78 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001359019 | 62502.83 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001359019 | 50829.54 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001359019 | 36419.09 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001358993 | 46821.5 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001358906 | 72501.28 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | FUGRO GB MARINE LTD | 1001358991 | 33603.91 | Land Surveying | OX10 9RB | Not set | Not set | ENVIMAN002290 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA Defra CS-Estates-Estates Revenue Projects | GLANVILLE ENVIRONMENTAL | 1001359042 | 36000 | Building Maintenance Service | PL21 9PE | Not set | Not set | ENV6005160R | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001358908 | 84891.74 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001348C | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-SNA-FCRM Strategy-FCR | JACOBS UK LTD | 1001358856 | 29354.4 | Science And Environmental Research - Unclassified | G2 7HX | Not set | Not set | ENVHOEV101103 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001358856 | 32217.7 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001358856 | 122034.29 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 21/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001359022 | 26390.2 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004447R | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001358907 | 84041.28 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 21/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LDN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001358907 | 33703.94 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001912C | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001358907 | 38057.23 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 21/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001359062 | 31659.36 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 21/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | PINSENT MASONS | 1001358857 | 45600 | Legal Services | EC1R 0ER | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 21/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Fish&Ecology | RS AQUA LTD | 1001358912 | 59844 | Science And Environmental Research - Unclassified | PO6 4TR | Not set | Not set | ENVWLB00342C | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CHEMICALS | EA E and B-WLB-WQ-EU Exit Chemicals Programme | SCYMARIS LTD | 1001358845 | 39201.6 | Research - Unclassified | TQ5 8BA | Not set | Not set | ENV6005083R | Not set | Not set |
DEFRA | EA | 21/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | STONBURY LTD | 1001358855 | 27111.07 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005050R | Not set | Not set |
DEFRA | EA | 21/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | SWALE & URE DRAINAGE BOARD | 1001358874 | 37010 | Building And Construction And Maintenance Services | HG5 0HG | Not set | Not set | ENVFRA07S201 | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-FCRM OPS W&N-Field Kettering | UNIVERSITY OF CAMBRIDGE INSTITUTE OF SUSTAINABLE LEADERSHIP | 1001358898 | 36000 | Environmental Services | CB2 1QA | Not set | Not set | ENV6004461R | Not set | Not set |
DEFRA | EA | 21/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001358844 | 457305.05 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 21/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001358942 | 25425.83 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003934C | Not set | Not set |
DEFRA | EA | 22/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | ATM LTD | 1001359075 | 32622 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6002569R | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001359202 | 353257.85 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001359202 | 35169.01 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001359202 | 25964.26 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 90010214754 | 65303.15 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003853C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001359076 | 29583.72 | Coastal Engineering | TQ13 0DF | Not set | Not set | ENV0000343C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001359253 | 94472.28 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001359253 | 48434.56 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001359253 | 33808.64 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001359253 | 50252.48 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001359253 | 1322008.6 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001359253 | 78083.27 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001359253 | 54890.2 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-THM-Waterways-Mgt | DISTRICT ENFORCEMENT | 1001359162 | 28956 | Operational Goods - Unclassified | LE65 1NF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001359254 | 37403.04 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0004306C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD TECHNOLOGIES LTD | 1001359222 | 48000 | Building And Construction And Maintenance Services | CV2 2SS | Not set | Not set | ENV0002102C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001359145 | 249278.15 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001359145 | 46100.02 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003852C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001359275 | 217873.87 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001359074 | 46328.72 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001359074 | 103038.79 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002410C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001359074 | 90734.72 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001359074 | 25703.35 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JBA BENTLEY LTD | 1001359266 | 26936.57 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0003932C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001359144 | 25114.03 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001359144 | 62254.57 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001359144 | 25008.61 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002149C | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JN BENTLEY LTD | 1001359158 | 46579.72 | Grounds Maintenance Services | BD23 2QP | Not set | Not set | ENV0004609C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-COO-L&A-Legal-Chief Prosecutor | LEXISNEXIS BUTTERWORTHS | 1001359237 | 87998.56 | Legal Services | SM2 5AS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LNA-Env Mgt Central-FBG | LINCOLNSHIRE WILDLIFE TRUST | 1001359128 | 26400 | Consultancy - Unclassified | LN9 5HF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000392 | 209703.3 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001359073 | 33756.89 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003340C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001359073 | 25643.26 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003340C | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - OTHER GRANTS | EA Ops-GMC-FCRM-PSO Greater Manchester | ROCHDALE METROPOLITAN BOROUGH COUNCIL | 1001359106 | 63000 | Social And Economic Research - Unclassified | OL16 1XU | Not set | Not set | ENV6005153R | Not set | Not set |
DEFRA | EA | 22/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001359257 | 79760.16 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | UK HEALTH SECURITY AGENCY | 2001000391 | 33634.97 | Environmental Auditing | SP4 0JG | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 22/02/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001359161 | 65878.55 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 22/02/2022 | 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) | 1001359199 | 25229.77 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPMM00312B00 | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001359199 | 94536.32 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003935C | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001359199 | 27308.39 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003935C | Not set | Not set |
DEFRA | EA | 22/02/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001359198 | 28680.86 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | VALE OF PICKERING INTERNAL DRAINAGE BOARD | 1001359405 | 63775.48 | Purchase Of Goods/Services - Other - Grants And Contributions | HU15 2FW | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001359361 | 26694.9 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004919R | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | HERTFORDSHIRE COUNTY COUNCIL | 1001359349 | 36000 | Environmental Services | SG13 8TN | Not set | Not set | ENV0004120C | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | HERTFORDSHIRE COUNTY COUNCIL | 1001359349 | 36000 | Environmental Services | SG13 8TN | Not set | Not set | ENV0004120C | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JACKSON CIVIL ENGINEERING LTD | 1001359353 | 40178.4 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004447R | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001359353 | 141138.55 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002880C | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001359353 | 55839.84 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001359299 | 32694.12 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001359472 | 37725.05 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA CONSULTING | 1001359290 | 28743.88 | Coastal Engineering | BD23 3FD | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001359352 | 43123.1 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003242C | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001359451 | 40140.77 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 23/02/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001359397 | 629665.45 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |