Transparency data
Defra's spending over £25,000 for July 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 | 01/06/2022 | Invoice | Not set | Symbiosis UK Ltd | 3113 | 56652.06 | Events: Stand build for Cereals event 2022/3 - 10/06/2022 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 10/06/2022 | Invoice | Not set | NIAB | NI26309 | 162631 | Research: Recommended List Winter Rl Trials 5yr Contract 01/10/21 to 31/12/21 and 01/01/22 to 31/03/22 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 10/06/2022 | Invoice | Not set | Kantar UK Limited | 260239022 | 154984.8 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors - Retail Purchase Data covering Meat and Dairy. Invoice 1 of 4 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 10/06/2022 | Invoice | Not set | SAC Commercial Ltd | 201172906 | 99545.5 | Research: Dairy Genetics services - Dairy CORE Evaluations Qtr 4 21/22 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 10/06/2022 | Invoice | Not set | University of Gloucestershire | 4288255 | 33160 | Research: Optimal grazing management to enhance soil biodiversity & soil carbon in upland grassland Project No. 91140082 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 10/06/2022 | Invoice | Not set | Singapore Exhibition Services Ptc Ltd | FHFB2022/0511S/EXH/ABC | 32576.44 | Export Market Development: Sep 2022 - Food & Hotel Asia event in Singapore - Stand Builders - Spending Controls authorised | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 10/06/2022 | Invoice | Not set | SAC Commercial Ltd | 201173246 | 28105.75 | Research: National Beef & Sheep Genetic Platform - Milestone 1. Beef & Sheep Core Evaluations Qtr 4 21/22 project 61190003 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 17/06/2022 | Invoice | Not set | Export Certification Limited | INV-1184 | 33600 | Exports: Market Access work April 22 to March 23 - Q1 Apr - Jun | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 17/06/2022 | Invoice | Not set | SRH Agribusiness Limited | 2022-025 | 26073 | Research: Farm Business Review data collection - 39 x visits | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 17/06/2022 | Invoice | Not set | NIAB | NI26475 | 25079.4 | Research: Recommended Lists research on variety performance. 01 April 2022 - 30 June 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 01/07/2022 | Invoice | Not set | University of Warwick | 91423038 | 315056.36 | Research: Sceptre project for horticulture - Work undertaken from 01/01/21 to 31/03/22 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 01/07/2022 | Invoice | Not set | NIAB | NI26478 | 81315.5 | Research: Winter Recommended List Trials 5yr contract FY21/22 01/04/22 - 30/06/22 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 01/07/2022 | Invoice | Not set | Interbull Centre | IB22/06 | 32984.35 | Corporate Subscription: Interbull Membership - 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/07/2022 | Invoice | Not set | Phoenix Software | OP/I933707 | 147210.77 | IS: Microsoft 365 E5 charges | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/07/2022 | Invoice | Not set | Phoenix Software | OP/I933771 | 146480.4 | IS: Microsoft Server and Cloud agreement - Azure Monetary Commitment | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/07/2022 | Invoice | Not set | MARS Pension Trustees Ltd c/o AEW | 00333-202205280 | 135000 | HQ Rent/Service charge: for AHDB Headquarters Building, Stoneleigh Park 01/07/22 - 30/09/22 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/07/2022 | Invoice | Not set | Phoenix Software | OP/I933719 | 91890.72 | IS: Microsoft Dynamics 365 Customer Service, MS Dynamics 365 Team, CDS DB capacity, CDS Log capacity | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/07/2022 | Invoice | Not set | NIAB | NI26477 | 78061.25 | Research: Winter Recommended List Trials 5yr contract FY21/22 01/04/22 - 30/06/22 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/07/2022 | Invoice | Not set | Phoenix Software | OP/I933708 | 26326.08 | IS: Visual Studio Enterprise with MSDN | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 18/07/2022 | Invoice | Not set | James Hutton Limited | SIJHL/00004279 | 69818.4 | Research: UK Raspberry Breeding Consortium - FY 22/23 Q1 (Apr-Jun22) | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 18/07/2022 | Invoice | Not set | Ladies in Pigs | 821014 | 62400 | Market Development: Pork Ladies in Pigs Annual Sponsorship | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 18/07/2022 | Invoice | Not set | NIAB | NI26610 | 57169.2 | Research: UKCPVS project - For work undertaken between 01/04/22 to 30/06/22 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 18/07/2022 | Invoice | Not set | Dunnhumby Ltd | 2501157213 | 25500 | Domestic Marketing: We Eat Balanced full magazine. Spending Controls authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/07/2022 | Invoice | Not set | Ogilvy and Mather Group Holdings Limited | 781256094 | 90872.15 | Domestic Marketing: Development of creative concepts for pork Gen Z marketing - Spending Controls authorised | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/07/2022 | Invoice | Not set | Campden BRI (Chipping Campden) Limited | 20234132 | 46367.93 | Research: Analysis work related to Recommended list 2021 crop trials | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/07/2022 | Invoice | Not set | RSK ADAS Ltd | SI6928780 | 45360.54 | Research: Delivery of Carbon audits - Defra resilience fund | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/07/2022 | Invoice | Not set | GSC Grays Ltd | CO3648CT | 40259.24 | Research: Farm Business Resilience Reviews and Mileage | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/07/2022 | Invoice | Not set | Export Certification Limited | INV-1185 | 33600 | Export Market Development: Market Access Work - April 22 to March 23, Quarter 2: July-Sep | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/07/2022 | Invoice | Not set | AbacusBio International Ltd | INV-0653 | 29577.6 | Research: Animal Breeding & Product Quality. Completion of milestone 3 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/07/2022 | Invoice | Not set | I-Blue Marketing | 121/07/AHDB | 27386.54 | Export Market Development: Trade development services 2022/23 Q2 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4904 | 73600 | Specialist Laboratory Kits | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 01/07/2022 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 46848 | 135290.77 | Sample Testing | TW11 0LY | SUPPLIER | 49459 | APHATSTS5902 | Expense | Not set |
| DEFRA | APHA | 01/07/2022 | Exp - Purchase Of Goods/Services - Contractors | CSC CARDIFF | H M REVENUE & CUSTOMS | 1.80E+13 | 30400 | Surge and Rapid Response Team for 11 Administrative Officers and 1 Executive Officer invoiced 31st January 2022. | BN12 4XH | Tax Authority | Not set | APHAOBAVIE08 | Expense | 888848141 |
| DEFRA | APHA | 01/07/2022 | Exp - Purchase Of Goods/Services - Contractors | CSC CARDIFF | H M REVENUE & CUSTOMS | 1.80E+13 | 34907.5 | Surge and Rapid Response Team for 11 Administrative Officers and 1 Executive Officer invoiced 28th February 2022. | BN12 4XH | Tax Authority | Not set | APHAOBAVIE08 | Expense | 888848141 |
| DEFRA | APHA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Biotechnology | VMRD | INV4983 | 26944.75 | Laboratory consumables, Provision of Specialist Slides including shipping and handling. | Not set | SUPPLIER(1) | ecm_62046 | N/A | Expense | Not set |
| DEFRA | APHA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | England Field Delivery | VANTASTEC LTD | N9278A | 55519.8 | Provision of temporary Quarantined Pet Storage facilities and capability to transport within the United Kingdom. | CF82 7EP | SUPPLIER | Not set | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS019 | 43851.74 | Export Health Certification Great Britain to Northern Ireland. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 |
| DEFRA | APHA | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-06-2022-A | 546162.42 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | N/A | Expense | Not set |
| DEFRA | APHA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | ANIMAL AIRCARE CO LTD | INV-2249 | 43340 | Quarantine fees relating to the Pet Support Scheme for pets from Ukraine | RH6 0SQ | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | 479603608 |
| DEFRA | APHA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-06-2022-A | 255946.12 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | N/A | Expense | Not set |
| DEFRA | APHA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-06-2022-A | 557707.26 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | N/A | Expense | Not set |
| DEFRA | APHA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-06-2022-A | 568793.24 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | N/A | Expense | Not set |
| DEFRA | APHA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12895 | 92618.63 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | N/A | Expense | 752746904 |
| DEFRA | APHA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England TB | TOPSPEED COURIERS LIMITED | TS003900 | 56733.6 | Collections from various laboratory locations during May 2022. | CW7 3BX | SUPPLIER(1) | ecm_52274 | N/A APHATBSB4008 | Expense | 413638853 |
| DEFRA | APHA | 11/07/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | AGILENT TECHNOLOGIES UK LTD | 3005117894 | 64744.82 | Specialist Laboratory Equipment, Plate and Cell Imaging Reader and Accessories. | SK8 3GR | SUPPLIER | Not set | N/A | Asset | 314149679 |
| DEFRA | APHA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | ANIMAL AIRCARE CO LTD | INV-2158 | 37440 | Quarantine fees relating to the Pet Support Scheme for pets from Ukraine | RH6 0SQ | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | 479603608 |
| DEFRA | APHA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | 799308904 | 42300 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | GB115141658 |
| DEFRA | APHA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 791 | 271677.24 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | N/A | Expense | 185 4883 60 |
| DEFRA | APHA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | FCC-05-2022-C | 29133.47 | MAY 2022 ,to account for additional expenditure for Veterinary Pesonnel | ST15 8NA | CUSTOMER | 60537 | APHAOBAVIE08 | Expense | Not set |
| DEFRA | APHA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021198118 | 83824.68 | Sequencing Servicing Contract invoiced 18th May 2022 | CB21 6DF | SUPPLIER(1) | ecm_64286 | N/A | Expense | 726035159 |
| DEFRA | APHA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 136437 | 50493.91 | Call off under Transport and Disposal framework. | LN6 4RL | SUPPLIER(1) | ECM_64496 | APHAOBAVIE08 | Expense | Not set |
| DEFRA | APHA | 14/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | LIVETEC SYSTEMS LTD | LSL0036 | 74925 | Haulage Invoiced 23rd June2022 | MK45 4HR | SUPPLIER(1) | Not set | APHAOBAVIE08 | Expense | 118204348 |
| DEFRA | APHA | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | SASA | 84109875 | 51003.37 | Science and Advice for Scottish Agriculture invoiced 5th July 2022. | EH6 6QQ | SUPPLIER | APHACMT | APHAVSA2AN01 | Expense | GB 888842551 |
| DEFRA | APHA | 19/07/2022 | CA - OTHER RECEIVABLES - OTHER - RECHARGE | WALES FIELD OPERATIONS | CAMBRIAN BIRDS LTD | AIVA22022210 | 92802.33 | 3163 Pheasants caught and overwintered. | SY5 8BA | SUPPLIER | Not set | N/A | Asset | GB206610739 |
| DEFRA | APHA | 19/07/2022 | CA - OTHER RECEIVABLES - OTHER - RECHARGE | WALES FIELD OPERATIONS | CAMBRIAN BIRDS LTD | AIVB22022210 | 57637.6 | 5166 Pheasants caught and overwintered. | SY5 8BA | SUPPLIER | Not set | N/A | Asset | GB206610739 |
| DEFRA | APHA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1184761 | 68198.12 | Sample Testing | YO31 6EP | Government Agency | APHACMT | N/A | Expense | 888847046 |
| DEFRA | APHA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 136613 | 43719.67 | Call off under Transport and Disposal framework, | LN6 4RL | SUPPLIER(1) | Not set | APHAOBAVIE08 | Expense | Not set |
| DEFRA | APHA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE WEST LTD | FCW-06-2022-UPS | 26562.75 | Instruction fee and hourly rates to support home isolation for pets on the Ukraine Pet Support Scheme | ST15 8NA | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 20/07/2022 | Exp - Purchase Of Goods/Services - Contractors | CSC CARDIFF | H M REVENUE & CUSTOMS | 1.80E+13 | 36905 | Surge and Rapid Response Team for 11 Administrative Officers and 1 Executive Officer invoiced 31st March 2022. | BN12 4XH | Tax Authority | Not set | APHAOBAVIE08 | Expense | 888848141 |
| DEFRA | APHA | 20/07/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | BACTERIOLOGY | THERMO FISHER DIAGNOSTICS LTD | 8010684518 | 30000 | Thermal Cycler Real-Time PCR System. | RG24 8PW | SUPPLIER | 36024 | N/A | Asset | GB831330468 |
| DEFRA | APHA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 136614 | 83051.91 | Call off under Transport and Disposal framework, | LN6 4RL | SUPPLIER(1) | Not set | APHAOBAVIE08 | Expense | Not set |
| DEFRA | APHA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE DEVON & CORNWALL LTD | DC-06-2022-UPS | 22014.18 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260136550 | 50300.46 | Mailing Costs invoiced 7th July 2022. | KT22 9DF | SUPPLIER | OUTBREAK | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 21/07/2022 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | THERMO FISHER SCIENTIFIC LELYSTAD BV | 2000251&2000194 | 258618.28 | Specialist Laboratory Kits. | HOLLAND | SUPPLIER | APHACMT | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 22/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1184701 | 58515.61 | Sample Testing | YO31 6EP | Government Agency | APHACMT | N/A | Expense | 888847046 |
| DEFRA | APHA | 26/07/2022 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 3556 | 75481.6 | Development of vaccine, April 2022 | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
| DEFRA | APHA | 26/07/2022 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 3726 | 122250.28 | Development of vaccine, May2022 | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
| DEFRA | APHA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI26595 | 98028.56 | June 2022 New lot 3 - Routine service & delivery. | CB3 0LE | Public Body | ecm_50248 | APHAVSA2AQ00 | Expense | GB100132207 |
| DEFRA | APHA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI26597 | 153302.73 | June 2022 New lot 5 - Routine service and delivery Control plots and data handling, Crop inspection service; Technical support and advice. | CB3 0LE | Public Body | ecm_50252 | APHAPBVS0000 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4927 | 42320 | Specialist Laboratory Kits | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-06-2022-UPS | 211334.92 | Instruction fee and hourly rates to support home isolation for pets on the Ukraine Pet Support Scheme | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-06-2022-UPS | 34895.25 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | FARMCARE NORTH LTD | N-06-2022-PS | 104051.29 | Instruction fee and hourly rates to support home isolation for pets on the Ukraine Pet Support Scheme | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE NORTH LTD | N-06-2022-PS | 21291.75 | Instruction fee and hourly rates to support home isolation for pets on the Ukraine Pet Support Scheme | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | CALAGRAN FOUR PAWS HOTEL LTD | 22087 | 32022.6 | Reimbursement of Home Isolation Transport relating to the Pet Support Scheme for pets from Ukraine | S445DN | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | GB203634345 |
| DEFRA | APHA | 29/07/2022 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 49418 | 114028.86 | Sample Testing | TW11 0LY | SUPPLIER | 49459 | APHATSTS5902 | Expense | Not set |
| DEFRA | APHA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1184772 | 56169 | Sample Testing | YO31 6EP | Government Agency | APHACMT | N/A | Expense | 888847046 |
| DEFRA | APHA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EPIDEMIOLOGICAL SCIENCES | STRATEGIC BLUE SERVICES LTD | INV-20112282 | 120000 | This purchase provides credits which are held on account with the supplier and then drawn down to pay metered bills incurred by scientific and research projects consuming cloud IT resources. | SE10 9TB | SUPPLIER(1) | ecm_58862 | N/A | Expense | 103597619 |
| DEFRA | CCW | 11/07/2022 | Telecommunications | ICT Services | DAISY CORPORATE SERVICES TRADING LIMITED | 741339 | 42600 | 100x Simfree Apple Iphone12 64 gigabyte | BB9 5SR | LARGE | N/A | N/A | Programme | GB722471355 |
| DEFRA | CEFAS | 07/07/2022 | Data Collection Services | Strategy and Delivery | Fishtek Marine Ltd | 20178187 | 49937 | Seafood Innovation fund project- Milestone Payment two. | TQ9 6JY | STANSME | NULL | IF000 | NULL | GB 274750876 |
| DEFRA | CEFAS | 07/07/2022 | Vessel Management | Corporate | A W Ship Management Ltd | 20178261 | 291958.71 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/06/2022-30/06/2022. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
| DEFRA | CEFAS | 07/07/2022 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20178316 | 80317.12 | Shellfish and water sample collection services- 01/06/2022-30/06/2022. | DD4 0RF | STAN | NULL | C7715 | NULL | 120 4369 49 |
| DEFRA | CEFAS | 07/07/2022 | ICT Maintenance & Support | Corporate | Phoenix Software Ltd | 20178216 | 31528.56 | Content Manager Software- 30/06/2022-29/06/2023. | YO421NS | STANSME | NULL | 50603 | NULL | GB 755 3464 38 |
| DEFRA | CEFAS | 07/07/2022 | Lab Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20178323 | 51112 | Shellfish monitoring services- 28/05/2022-01/07/2022. | PA37 1SZ | STAN | NULL | C7712 | NULL | GB 828 9579 61 |
| DEFRA | CEFAS | 14/07/2022 | Lab Services | Corporate | Agilent Technologies LDA UK Limited | 20178558 | 43747.22 | Service contract for analytical equipment- 01/05/2022-30/04/2023. | SK8 3GR | STAN | NULL | TA001 | NULL | GB180567396 |
| DEFRA | CEFAS | 14/07/2022 | Software (including licences) | Corporate | Insight Direct UK Ltd | 20178473 | 25160.56 | Microsoft Azure and Visual Studio license- 01/07/2022-31/05/2024. | UB8 1JG | STAN | NULL | C5727 | NULL | NULL |
| DEFRA | CEFAS | 14/07/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20178488 | 114849.8 | Microsoft Azure Service Usage 01/05/2022-31/05/2022. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
| DEFRA | CEFAS | 14/07/2022 | Charters | Strategy and Delivery | Melantic Ltd t/a Westward Fishing Company | 20178590 | 29750 | Vessel hire to support sampling survey- 16/05/2022-22/05/2022. | AB43 9BP | STANSME | NULL | C8037 | NULL | 893063408 |
| DEFRA | CEFAS | 21/07/2022 | Data Collection Services | Strategy and Delivery | Fishtek Marine Ltd | 20178694 | 49937 | Seafood Innovation fund project- Milestone Payment two. | TQ9 6JY | STANSME | NULL | IF000 | NULL | GB 274750876 |
| DEFRA | CEFAS | 21/07/2022 | Vessel Management | Corporate | A W Ship Management Ltd | 20178690 | 152160 | Monthly invoice for fuel for Research Vessel Cefas Endeavour. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
| DEFRA | CEFAS | 26/07/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20178720 | 29779.2 | Microsoft Azure Service Usage 01/05/2022-31/05/2022. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
| DEFRA | CEFAS | 28/07/2022 | Data Collection Services | Strategy and Delivery | RS AQUA LTD | 20178242 | 27942 | Purchase of one RBRconcerto instrument (Logging Equipment). | PO6 4TR | STAN | NULL | C8367 | NULL | GB 370 0597 60 |
| DEFRA | DEFRA | 01/07/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003163029 | 256947.81 | Annex 4 first grant claim 22-23 : FY22/23 -Chilterns Conservation Board- 64552 | OX39 4HA | CUSTOMER | 64552 | DEA10038 | Expense | Not set |
| DEFRA | DEFRA | 01/07/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003163034 | -574767.59 | Credit Received: 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 01/07/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003163034 | -114953.52 | Credit Received: 22 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 01/07/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003163034 | 592453.36 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 01/07/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003163034 | 118490.67 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 01/07/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003163034 | 927429.86 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 01/07/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003163034 | 185485.97 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 01/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003163042 | 797150 | Grant Claim - Northumberland National Park Authority Q1 | NE46 1BS | LOCAL AUTHORITIES | 64606 | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 01/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003163057 | 39026 | Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 | WC2A 1AF | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KEEP IT SIMPLE LTD | 1003163058 | 213105 | Technical Cloud consultancy work packages - Trade Services | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003163058 | 150392.5 | Technical Cloud consultancy work packages - NI DAS | EC1V 2NX | SUPPLIER | ecm_ 62071 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003163058 | 170920 | Technical Cloud consultancy work packages - NI DAS | EC1V 2NX | SUPPLIER | ecm_ 62071 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - SCAH | KEEP IT SIMPLE LTD | 1003163058 | 25095 | Technical Cloud consultancy work packages - SCAH | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KEEP IT SIMPLE LTD | 1003163058 | 142645 | Technical Cloud consultancy work packages - CCTS | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KEEP IT SIMPLE LTD | 1003163058 | 38745 | Technical Cloud consultancy work packages | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003163065 | 27128.45 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003163065 | 29089.09 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003163065 | 162129.58 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003163065 | 205213.03 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003163066 | 125980.16 | 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 | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003163066 | 581059.1 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003163067 | 263640.75 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 01/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003163068 | 135695 | 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 | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003163080 | 28363.33 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ecm_57155 | 0 | Expense | 624298920 |
| DEFRA | DEFRA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003001331 | 114231.43 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2021/22 | L20 7HS | Government Agency | IGS | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 01/07/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003001334 | 10000000 | NE01072022GIA- Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 01/07/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001337 | 15000000 | EA01072022GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/07/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001337 | 105000000 | EA01072022GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/07/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003001340 | 294893 | OEP01072022GIA - Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/07/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003001341 | 2600000 | MMO01072022GIA- Grant in Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 01/07/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 2003001342 | 1765000 | CCW01072022GIA- Grant in Aid Funding | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/07/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003001343 | 1125000 | NFC01072022GIA- Grant in Aid Funding | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/07/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000054 | 3091226 | RBG-KEW01072022GIA- Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/07/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000055 | 634898.81 | JNCC01072022GIA - Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | DATACAMP INC | 20002095 | 73803.26 | Research and Develpoment: 2-Year Pricing -- Proration 06/29/2022- 06/28/2023 - qty192 | NY10007 | SUPPLIER | Not set | DEA15165 | Expense | Not set |
| DEFRA | DEFRA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | AJ VACCINES A/S | 20002097 | 129740.3 | Contract: ecm_57578 - Supply of Badger BCG vaccine | Not set | SUPPLIER | ecm_57578 | DEA10190 | Expense | DK37911143 |
| DEFRA | DEFRA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003163130 | 47264.79 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576: Core Service Charge Year 5 from April 1st, 2022 to March 31st 2023 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 04/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | LIVERPOOL CITY COUNCIL | 1003163135 | 736828 | NO2 PLAN Implementation Fund Grant Determination 2022 - Feasibility Study Funding - No. 31/5860 | L2 2DH | SUPPLIER | Not set | 0 | Expense | 165 737634 |
| DEFRA | DEFRA | 04/07/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RURAL TEAM | ACRE. | 1003163146 | 428000 | Contract ecm 64442 - F/Y 22/23 - Milestone 4 - Annual grant payments to Action with Communities in Rural England (ACRE) | GL7 6JJ | SUPPLIER(1) | ECM64442 | 0 | Expense | 477763003 |
| DEFRA | DEFRA | 04/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BRISTOL CITY COUNCIL | 1003163148 | 300000 | NO2 PLAN Implementation Fund Grant Determination 2022 - Marketing Campaign Funding - No. 31/6169 | BS3 9FS | SUPPLIER | Not set | 0 | Expense | 139563445 |
| DEFRA | DEFRA | 04/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | WILDLIFE PROJECT | DELOITTE LLP | 1003163153 | 83100 | FY 22/23 - Contract for the analysis of responses received to the Nature Recovery Green Paper Consultation and the production of a report on the responses for Defra's use. | MK9 1FD | SUPPLIER | 64165 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | IFM ENGAGE LTD | 1003163161 | 29450 | SCF0327 - ecm_64051 - Foresight study to compare the relative gains, costs, feasibility and scalability of current and future ' Industrial Horticulture ' models - milestone 3 | CB3 0FS | SUPPLIER | 64051 | DEA15188 | Expense | GB711610287 |
| DEFRA | DEFRA | 04/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BATH & NORTH EAST SOMERSET COUNCIL | 1003163178 | 71500 | NO2 PLAN - Implementation Funding Grant Determination 2022 - Implementation Funding - No. 31/6075 | BS31 1ED | SUPPLIER | Not set | 0 | Expense | 639677971 |
| DEFRA | DEFRA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003163200 | 723155.99 | Completion of the Sam Upgrade IBM-ADMWO011841 | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDGE & PARTNERS | 1003163204 | 27439.5 | Building Management: Contract ecm_61082 | OX20 1QR | SUPPLIER | 61083 | DE008800 | Expense | OC309402 |
| DEFRA | DEFRA | 04/07/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003163212 | 774831 | Charitable Bodies: WRAP 2022/23 Grant Funding | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003163220 | 31292 | LAP Phase 1 Retrospective Review & Recommendations to Improve | EC1N 8TS | SUPPLIER | ECM_64615 | DEP00552 | Expense | GB859140314 |
| DEFRA | DEFRA | 04/07/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000458 | 34608.6 | Funding Request MEFR0242 | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | DEFRA | 04/07/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000458 | 173043.04 | Funding Request MEFR0242-IFRS16 HEAD RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | VIVID ECONOMICS LTD | 1003163308 | 37685.04 | ecm - 61946. Research project to develop blended finance models for ELM. 8 Milestones. Milestone 6 Blended Finance Models | EC1N 6TD | SUPPLIER | ecm 61946 | 0 | Expense | GB 884751579 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003163309 | 1025312.24 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003163309 | 205059.97 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | VIVID ECONOMICS LTD | 1003163319 | 37685.04 | Contract ecm - 61946. Research project to develop blended finance models for ELM. 8 Milestones. Milestone 6 Blended Finance Models | NW1 1BU | SUPPLIER | ecm 61946 | 0 | Expense | GB 884751579 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | VIVID ECONOMICS LTD | 1003163319 | 84377.65 | Contract ecm - 61946. Research project to develop blended finance models for ELM. 8 Milestones. Milestone 7 Model Appraisal | NW1 1BU | SUPPLIER | ecm 61946 | 0 | Expense | GB 884751579 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | AIR QUALITY & INDUSTRIAL EMISSIONS | GLOBAL ACTION PLAN | 1003163325 | 78219 | Enhancing Air Quality Communication. | WC2B 4AY | SUPPLIER | ECM-62116 | 0 | Expense | 625994009 |
| DEFRA | DEFRA | 05/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003163326 | 50750 | UPLIFT - DEFWP08 GIO Delivery Portfolio 2022/01-2022/06 Services | YO10 5DG | SUPPLIER | ECM_62047 | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 05/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003163336 | 235138.11 | Farming in Protected Landscapes programme (FIPL)– Change Control Notice – Yorkshire Dales National Park Authority Contract ecm_61263 | DL8 3EL | LOCAL AUTHORITIES | ecm_61263 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 05/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003163343 | 25168.29 | Contract ecm 62897. SCAH Programme Drainage Surveys 04/11/21 to 31/07/22. Defra Project Ref S0008920 | WC2A 1AF | SUPPLIER | 62897 | DE008920 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003163347 | 668982.75 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003163347 | 133796.55 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003163349 | 72956.42 | 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 | 05/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003163353 | 163016.25 | Farming in Protected Landscapes programme (FIPL) – Change Control Notice - Dartmoor National Park Authority - ecm_61272 | TQ13 9JQ | LOCAL AUTHORITIES | Not set | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | MINISTRY OF DEFENCE | 2003001349 | 224404.5 | Funding MOD Deployment for Ranger Training Activity in Zambia. | L2 3YL | CENTRAL GOVT BODY | 56963 | DEA10426 | Expense | 888805068 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SCIENCE PROJECTS - MASTERPLAN / SCAH | CABINET OFFICE | 2003001350 | 96539.22 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | CABINET OFFICE | 2003001350 | 343881.83 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - OPS TEAM | CABINET OFFICE | 2003001350 | 423315.61 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MGMNT - STGY, H OFFICE AND CORP SOLS | CABINET OFFICE | 2003001350 | 101192.81 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003001350 | 60063.56 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | COMMERCIAL TEAM | CABINET OFFICE | 2003001350 | 58163.14 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | HOME OFFICE | 2003001352 | 659394 | Cluster 2 Security Unit 2022-23 | NP20 9BB | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8160 61 |
| DEFRA | DEFRA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CSL KPMG LLP | 1003163356 | 52265 | Enterprise License (unlimited licenses) | E14 5GL | SUPPLIER | L&D Central | 0 | Expense | GB791788859 |
| DEFRA | DEFRA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003163357 | 236832.83 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003163357 | 52627.14 | 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 | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003163357 | 28146.73 | Supply of Ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 06/07/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003163379 | 10655748.41 | Del Resource Grant to Canal and River Trust: FY 2022/23 (to pay for Quarter 2 to 4) | MK9 1BB | Public Body | 63621 | 0 | Expense | 125 5119 37 |
| DEFRA | DEFRA | 06/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003163381 | 61649.25 | New Forest National Park Authority - Farming in Protected Landscapes programme (FIPL) | SO41 9ZG | LOCAL AUTHORITIES | ecm_64605 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003163405 | 398199 | AvePoint SharePoint migration software and services | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003163428 | 231496.13 | Support for National Air Pollution Control Strategies (SNAPS) - Contract ecm_62041. | OX10 8BB | SUPPLIER | ECM_62041 | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003163431 | 40868 | Contract ecm_61966 Cost Management Services SCAH Programme Project Ref S0008703 | LS18 4GH | SUPPLIER | ecm_61966 | DE008703 | Asset | GB764244132 |
| DEFRA | DEFRA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003163463 | 52272 | Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | SYNYEGA LTD | 1003163464 | 45581.25 | G-Cloud 12 Call-Off Contract | BL9 7HR | SUPPLIER | ECM_64430 | 0 | Expense | GB223266529 |
| DEFRA | DEFRA | 07/07/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH ASSEMBLY GOVERNMENT | 12000069 | 256004.65 | Wales Prefinancing payment 2022-2024 | SY23 3UR | CENTRAL GOVT BODY | Not set | DEA10316 | Liability | 888835056 |
| DEFRA | DEFRA | 07/07/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 12000070 | 1163849.06 | Scotland Prefinancing payment 2022-2024 | EC2M 4RB | OGD | Not set | DEA10316 | Liability | GB888842551 |
| DEFRA | DEFRA | 07/07/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND OFFICE | 12000071 | 470479.79 | Northern Ireland Prefinancing Payment 2022-2024 | BT30 6GQ | SUPPLIER | Not set | DEA10316 | Liability | Not set |
| DEFRA | DEFRA | 07/07/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WORLD FOREST ID | 20002099 | 440038 | Ukraine Timber Project first milestone / trench 1 payment. Defra payment June 2022. | 80305 | SUPPLIER | Not set | DEA15246 | Expense | Not set |
| DEFRA | DEFRA | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003163502 | 82638.82 | Extension of the UK Central Equine Database - Contract Change Note 005. Contract until 09/11/2022UK 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 | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003163503 | 279738.25 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 07/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003163504 | 71539.29 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 07/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003163530 | 46650 | Work Package 8 : Support for GIO Delivery Portfolio - Jan to Jun 2022 | YO10 5DG | SUPPLIER | Not set | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 07/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SHROPSHIRE COUNCIL | 1003163559 | 91029.54 | Flood Resilience Repair Grant February 2020 Grant Determination No 31/6188 : 2022/23 - Shropshire Council UA (20 properties) | SY2 6ND | SUPPLIER | GIA | 0 | Expense | 162347472 |
| DEFRA | DEFRA | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FORESTRY | WOODLAND TRUST | 1003163573 | 49950 | FY 21/22 - Contract for Woodland Trust to deliver a Research and Evidence Project on seed sourcing. Indi Marriott | NG31 6LL | Public Body | 63602 | 0 | Expense | 520 611 104 |
| DEFRA | DEFRA | 07/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | FOREST OF DEAN DISTRICT COUNCIL | 1003163581 | 85962.84 | Flood Resilience Repair Grant February 2020 Grant Determination No 31/6188 – 2022/23 : Forest of Dean District Council (22 properties). | GL16 8HG | SUPPLIER | GIA | 0 | Expense | 276 1971 29 |
| DEFRA | DEFRA | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | RISK & POLICY ANALYSTS LTD | 1003163582 | 26166.25 | Evaluation of the Transition to UK REACH | NR3 1AB | SUPPLIER(1) | ecm_63271 | 0 | Expense | GB394468309 |
| DEFRA | DEFRA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003163596 | 38333.33 | G Cloud 11: Cloud support services - Work Package 32 SFI Component Delivery - | EC1V 2NX | SUPPLIER | ecm_58296 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003163615 | 145000 | IT Services: Call Off Contract June 22 | YO10 5DG | SUPPLIER | ECM_36503 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003163615 | 29000 | IT Services: Call Off Contract June 23 | YO10 5DG | SUPPLIER | ECM_36503 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | RIVER ECOSYSTEM SERVICES LTD | 1003163635 | 36020 | Contract ecm_64845 Project 353 -Milestone 1 | PL17 8PH | SUPPLIER(1) | ECM_64845 | DEA10485 | Expense | 168958833 |
| DEFRA | DEFRA | 08/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003163656 | 1133421 | Grant Claim - Dartmoor National Park Authority Q1 25% | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | A1-CBISS LTD | 1003163657 | 30250 | 087_Weybridge_Bld 61a replacement of the stack discharge continuous emissions monitoring system (CEMS)_A1-CBISS quote 2021-10-335V01 | CH41 9HS | SUPPLIER(1) | ecm_63460 | DE008700 | Expense | Not set |
| DEFRA | DEFRA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SOPRA STERIA LTD | 1003163687 | 87582.25 | Project Hook - -Business Applications Support Contract for RPA Year 3 extension | M14 0WN | SUPPLIER | Ecm_52900 | DEFINAMS | Expense | GB207950855 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003163720 | 80197.19 | PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003163720 | 82019.86 | PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB888800 181 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003163726 | 45499.58 | RPA MS DAX Support Costs 2022 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003163751 | 25455.79 | Crown Hosting Uplift | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT FF CHANGE TRANSFORMATION | PUBLIC DIGITAL LTD | 1003163778 | 42707.5 | Supporting the program in transforming the cultural ways of working to become an agile, user-centred organisation | EC1R 3AU | SUPPLIER | 62362 | DEA10483 | Expense | 230190355 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT FF CHANGE TRANSFORMATION | PUBLIC DIGITAL LTD | 1003163778 | 64957.5 | Supporting the program in transforming the cultural ways of working to become an agile, user-centred organisation | EC1R 3AU | SUPPLIER | 62362 | DEA10483 | Expense | 230190355 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003163786 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service Contract ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003163786 | 93268.65 | 2nd year extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003163791 | 30586.17 | PO4 for Development Team for WP15 (SFI2021 Pilot) | RG1 4AR | SUPPLIER | ecm_57243 | DEA12166 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003163791 | 91758.52 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003163791 | 68818.89 | PO6 for Development Team for WP17 (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003163796 | 53469.54 | Contract to develop Emissions factors for Domestic Solid Fuels. | OX11 0QR | SUPPLIER(1) | ECM_61934 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 11/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003163798 | 67930 | Strategic Advisory Services to the Synergy Programme ( consultancy) WO03 22/23 | WD17 1DE | SUPPLIER | 64060 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 11/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003163798 | 186809 | Strategic Advisory Services to the Synergy Programme ( consultancy) WO03 22/23 | WD17 1DE | SUPPLIER | 64060 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 11/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003163798 | 37361.8 | Strategic Advisory Services to the Synergy Programme ( consultancy) WO03 22/25 | WD17 1DE | SUPPLIER | 64060 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003163801 | 36350.1 | End User Software and Hardware: Version 1 Rural Payments development Sprints 12 - 18 2022 | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | JAMES HARVARD LTD | 1003163813 | 100980 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Trade | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | JAMES HARVARD LTD | 1003163813 | 95592.56 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Cross cutting technical | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003163823 | 33218.53 | Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003163829 | 37491.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY22/23 - July22 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 11/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003163841 | 71723.63 | BT EA Telemetry VP90506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 11/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003163846 | 40744.67 | 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 | 11/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003163846 | 203723.34 | Contract ecm: 62251. . Project Ref: S0008703. Interim PMO Services 1st September 2021 to 31st July 2022 | SE1 4YB | SUPPLIER | 62251 | DE008703 | Asset | Not set |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003163857 | 953741.01 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003163857 | 190746.43 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003163874 | 52521.74 | Project Hook: RPA Storm Services NFY 2022/23 | RG14 2FN | SUPPLIER | ECM_60499 | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003163874 | 33539.79 | Project Hook: EA Storm Services NFY 2022/23 | RG14 2FN | SUPPLIER | ECM_60499 | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | JAMES HARVARD LTD | 1003163894 | 27135.63 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Chemicals | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | JAMES HARVARD LTD | 1003163894 | 30217.5 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Portfolio support | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 12/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003163900 | 9900000 | Yr3 (FY22/23) Nature Climate CDEL Funding for England's Community Forests Trees for Climate Programme -(July 22-1st Instalment s31 no: 31/6179 | CH1 2NP | SUPPLIER | GIA | DEA10513 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 12/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003163900 | 2500000 | FY22/23- Yr3 -Nature Climate RDEL Funding for England's Community Forests Trees for Climate Programme- s31 no: 31/6130 | CH1 2NP | SUPPLIER | GIA | DEA10513 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003163928 | 628233.88 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003163928 | 125646.78 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003163945 | 30875.1 | Sparx (co term of 01, 02 & 03 plus 50 new floating licenses) | AL10 9TW | SUPPLIER | 63635 | DEP00873 | Expense | 490334648 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003163945 | 49265.27 | End User Software and Hardware: RPA’s - CTS-APHIS | AL10 9TW | SUPPLIER | 63635 | DEP00917 | Expense | 490334648 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003163945 | 59584.21 | End User Software and Hardware: Veritas renewal - 615583185 and 615519250 | AL10 9TW | SUPPLIER | 63635 | DEP00916 | Expense | 490334648 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003163945 | 297920.89 | End User Software and Hardware: Veritas renewal - 615583185 and 615519250 | AL10 9TW | SUPPLIER | 63635 | DEP00916 | Expense | 490334648 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | RSK ADAS LTD | 1003163979 | 65830 | SFI Pilot Impact Evaluation request for financial year 22/23 - Year 1 | WA6 0AR | SUPPLIER | 33679 | DEA10361 | Expense | 256435886 |
| DEFRA | DEFRA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MOTT MACDONALD LTD | 1003163992 | 25564.14 | FMCP19-0125, Office for Environmental Protection, Compensation Event to cover professional services fees to deliver RIBA stages 2-7. | CR0 2EE | SUPPLIER | 62565 | 0 | Expense | GB 523765636 |
| DEFRA | DEFRA | 12/07/2022 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000056 | 4000000 | GEF7-II_DEFRA. Global Environment Facility. IBRD T-account 41382021. July 2022. | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 12/07/2022 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000056 | 1890000 | GEF-6IV 1210000 and GEF-6V 680000. DEFRA PN July 2022. IBRD T account 41382021. | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | OBJECTIVITY LTD | 1003164021 | 34496 | This includes additional work days of effort from our development supplier for the Content Cloud product. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
| DEFRA | DEFRA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003164027 | 29976.86 | PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB888800 181 |
| DEFRA | DEFRA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003164033 | 62618.05 | Jun 22/Apr 22 True up figure for additional services above COOF figures provided by SSCL. | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003164033 | 147505.29 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jun 22 (including Apr 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003164033 | 470494.71 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jun 22 (including Apr 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003164036 | 592997.19 | This PO covers the DEFRA core spend on Travel & Accommodation for the coming Financial Year 2012-2021. This is a Government Contract with CCS via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | TRADE STRATEGY AND DELIVERY | AGRI-FOOD & BIOSCIENCES INSTITUTE | 1003164037 | 70557.5 | Research and Development: FAPRI UK Project FY 2021/22. | BT9 5PX | OGD | 52796 | 0 | Expense | 877233106 |
| DEFRA | DEFRA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | MICROSOFT LTD | 1003164038 | 1133116 | DEFRA- Unified Performance Support-22-23 | RG6 1WG | SUPPLIER | 65042 | DEP00331 | Expense | GB724594615 |
| DEFRA | DEFRA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | L T S INTERNATIONAL LTD | 1003164039 | 101108.28 | Architecture Managed Services: June invoice SIHQ1141. Biodiversity Challenge Fund Administration Manager Contract ecm_64416. | EH26 0PH | SUPPLIER(1) | 64416 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | L T S INTERNATIONAL LTD | 1003164039 | 38888.08 | Architecture Managed Services: June invoice SIHQ1141. Biodiversity Challenge Fund Administration Manager ecm_64416. | EH26 0PH | SUPPLIER(1) | 64416 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU Exit Group Analysis | KANTAR PUBLIC UK LIMITED | 1003164051 | 88440 | Survey on Attitudes to the Environment: Wave 2 - Milestones 7 to 11 inclusive | W5 1UA | SUPPLIER | ecm_58682 | DEA15128 | Expense | GB3945 63949 |
| DEFRA | DEFRA | 14/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003164058 | 60454.12 | Regulatory Services Programme - SoW18 - Data Platform PHASE 1.1 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 |
| DEFRA | DEFRA | 14/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003164058 | 49285.5 | Regulatory Service Programme - Data Platform Water Resources Alpha SOW #23 | EC2N 1HQ | SUPPLIER | Not set | DEP00886 | Asset | GB830529539 |
| DEFRA | DEFRA | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003164252 | 168150.5 | Projects Hook: G+T Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
| DEFRA | DEFRA | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003164252 | 33630.1 | Projects Hook: G+T Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
| DEFRA | DEFRA | 15/07/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003164270 | 262597.88 | Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 15/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003164297 | 853519.5 | FY 22-23- LANDSCAPES- National Park Authority (NPA) Grant: Broads Authority - Contract ecm 64599 | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
| DEFRA | DEFRA | 15/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003164299 | 796125 | FY22/23- New Forest National Park Authority - Grant | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003164306 | 189526 | Consultancy: Strategic Advisory Services to the Synergy Programme - WP02 - 22/23 | WD17 1DE | SUPPLIER | 64060 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 15/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003164306 | 37905.2 | Consultancy: Strategic Advisory Services to the Synergy Programme - WP02 - 22/24 | WD17 1DE | SUPPLIER | 64060 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 15/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003164307 | 2660801 | FY 22-23- LANDSCAPES- National Park Authority (NPA)- Grant: South Downs- Contract ecm 64609 | GU29 9SB | SUPPLIER | 64609 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 15/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003164309 | 1307450 | FY22/23- Yorkshire Dales National Park Authority Grant: Contract ecm 64610 | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003164317 | 1397482 | TY22/23- Lake District National Park Authority Grant: Contract ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | 64604 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003164318 | 1098029 | FY 22-23- Dartmoor National Park Authority Grant: Contract ecm 64451 | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003164319 | 1980000 | FY22/23-Peak District National Park Authority Grant: Contract ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 15/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003164320 | 835000 | FY 22-23- Landscapes - National Park Authority (NPA)(grant)-Exmoor -Contract ecm 64603 | TA22 9HL | Access to Work | 64603 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003164321 | 1007861 | FY 22-23- Landscapes - National Park Authority (NPA)(grant)- North York Moors-ecm 64607 | YO62 5BP | LOCAL AUTHORITIES | 64607 | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000462 | 63294.54 | EA Funding Request MEFR0243-INSURANCE & SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 15/07/2022 | EXP - RENTALS UNDER NON-PFI LEASES EXEMPT FROM IFRS 16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000462 | 91372.6 | EA Funding Request MEFR0243-RENT IFRS16 & EXEMPT | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 18/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | NET ZERO & BIOMAS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003164397 | 64315 | F/Y 22/23 - Consultancy support April-July 2022 to assist with development and agreement of government plans for the climate change National Adaptation Programme - Mid point delivery review | EC1N 8TS | SUPPLIER | FUNDING | 0 | Expense | GB859140314 |
| DEFRA | DEFRA | 18/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARINE SYSTEM AND BUSINESS MANAGEMENT | SEA FISH INDUSTRY AUTHORITY | 1003164400 | 107882 | Seafish -Seafish - 3 Lines PO - Resource , Aquaculture, Small Haddock | EH7 4HS | NDPB | IGS | 0 | Expense | GB356040083 |
| DEFRA | DEFRA | 18/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003164420 | 45903.51 | 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 | 18/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003164456 | 90000 | Services: FMCP20-0013,BCP B988059,739. for a number of specification for changes and requests to support the Peterborough Hub project | BS32 4NH | SUPPLIER | 63015 | DE073900 | Asset | GB 362869361 |
| DEFRA | DEFRA | 18/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | FIVIUM LTD | 1003164504 | 35069.75 | Uplift FOR G-Cloud 12 Call-Off Contract 22/23. | WC2N 6AH | SUPPLIER | 60932 | DEA12140 | Expense | 882 5727 86 |
| DEFRA | DEFRA | 18/07/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000057 | 183205.93 | Funding Request MEFR0244 | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | DEFRA | 18/07/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000057 | 916029.69 | Funding Request MEFR0244- HEAD RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | DEFRA | 18/07/2022 | EXP - RENTALS UNDER NON-PFI LEASES EXEMPT FROM IFRS 16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000057 | 1645776.24 | Funding Request MEFR0244-HEAD RENT | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 18/07/2022 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000057 | -80935.77 | Credit Received: Funding Request MEFR0244-SERVICE CHARGE & RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 19/07/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003164526 | 107000 | Capital Grant payment for the development of Agricultural skills - FY 22/23 - | B3 3AX | SUPPLIER | 64225 | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/07/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003164526 | 173000 | Programme Grant payment for the development of Agricultural skills - FY 22/23 - | B3 3AX | SUPPLIER | 64225 | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | FERA SCIENCE LIMITED | 1003164529 | 35248.77 | FY21/22- Pest Identification Service for UK Overseas Territories- Contract ecm_64822 | YO41 1LZ | SUPPLIER(1) | 64822 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003164530 | 985730.09 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003164530 | 197144.2 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003164592 | 778060.53 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003164592 | 155612.11 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 19/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003164594 | 128829.25 | BLDSTR21-008, B1040927, 643, construction services to supply, install and test electrical asset replacements. | BS32 4NH | SUPPLIER | 64650 | DE064300 | Asset | GB 362869361 |
| DEFRA | DEFRA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | OBJECTIVITY LTD | 1003164597 | 40895.4 | Content Cloud enhancements and bug fixing - invoicing June 2022. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
| DEFRA | DEFRA | 19/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL TEAM | CURSHAW LTD | 1003164637 | 88375 | Commercial support services for private finance modelling and negotiation | AL48SB | SUPPLIER | 63587 | 0 | Expense | 342458501 |
| DEFRA | DEFRA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003001378 | 948773 | Programme funding - Water and Abandoned Metal Mines :2022/23 | NG18 4RG | SUPPLIER | Funding | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 19/07/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003001378 | 1859536 | Capital funding - Water and Abandoned Metal Mines: FY 2022/23 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003001381 | 62762.95 | SE07552: Understanding animal health threats from emerging H5 high pathogenicity avian influenza viruses | SN2 1UH | OGD | Ecm_64619 | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003164650 | 167795.48 | Operator Costs (Sevington BCPs) - Contract ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003164650 | 838977.42 | Operator Costs (Sevington BCPs) -Contract ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | SHEFFIELD WILDLIFE TRUST | 1003164660 | 28861.62 | Contract ecm_62785 Environmental Land Management (ELM) Tests and Trials Project 333 - Spend for 21/22 FY | S2 2SF | Trust | ECM_62785 | DEA10485 | Expense | 801737546 |
| DEFRA | DEFRA | 20/07/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | WILDLIFE | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 1003164690 | 184000 | FY 2022-25 Grant Contribution to the National Wildlife Crime Unit - Defra Contribution -Contract ecm_64826 | SO23 8WW | SUPPLIER | 64826 | 0 | Expense | 186212019 |
| DEFRA | DEFRA | 20/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003164692 | 41479.73 | Project Hook Migration: BCP B987340 Drainage for new Builds - Modular Office & Stores Build - Project Ref S0008895 | BS32 4NH | SUPPLIER | 10195L | DES00043 | Asset | GB 362869361 |
| DEFRA | DEFRA | 20/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003164692 | 28393.1 | BCP B1001915 FMR Works Category 2 AHU Fan Coil Units Phase 1 Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003164692 | 42694.17 | B964773 087_Weybridge_Bld 61a Manufacture of 16 new ash bins for the animal and clinical units | BS32 4NH | SUPPLIER | ecm_63566 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003164721 | 138046.34 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003164721 | 691601.03 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 20/07/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003164737 | 70000 | Contract ecm 58160 - WIDP Grant Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 58160 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 20/07/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003164737 | 70000 | Contract ecm 58160 - WIDP Grant Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 58160 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 20/07/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003164737 | 92700 | Contract ecm 58160 - WIDP Grant Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 58160 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003164738 | 42134 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2022/2023. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003164738 | 30664 | SE2622-Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2022/2023. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003164738 | 72046.19 | SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003164738 | 35769 | SE1517 - Vaccines, diagnosis and epidemiology for control and prevention of African swine fever. | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | A H D B CEREALS | 1003164739 | 40490 | SCF0221 -Contract ecm _57639 - Beef Feed Efficiency Programme - CCN01 - milestone 10 ( No. 2 of CCN01 ) 31/3/22 - AHDB | CV8 2TL | NDPB | 57639 | DEAFARRD | Expense | GB791452415 |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | A H D B CEREALS | 1003164739 | 54500 | SCF0221 - Contract ecm_57639 - Beef Feed Efficiency Programme - CCN01 - milestone 9 ( No. 1 of CCN01 ) 31/3/22 | CV8 2TL | NDPB | 57639 | DEAFARRD | Expense | GB791452415 |
| DEFRA | DEFRA | 20/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PEPR SCHEME ADMINISTRATOR | DELOITTE LLP | 1003164741 | 30000 | EPR - Development of Target Operating Model; Supplier Integration | MK9 1FD | SUPPLIER | 65002 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | UNECE | 20002109 | 254259.2 | 2023 EMEP Mandatory Contribution2022 EMEP Mandatory Contribution | SWITZERLAND | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | COLLECTION AND PACKAGING REFORMS | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003164750 | 127290 | CPR - Consultancy Support | EC1A 4EN | SUPPLIER | ecm-63595 | 0 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 21/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | COLLECTION AND PACKAGING REFORMS | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003164750 | 135121 | CPR - Consultancy Support | EC1A 4EN | SUPPLIER | ecm-63595 | 0 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 21/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | COLLECTION AND PACKAGING REFORMS | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003164750 | 25458 | CPR - Consultancy Support | EC1A 4EN | SUPPLIER | ecm-63595 | 0 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 21/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | COLLECTION AND PACKAGING REFORMS | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003164750 | 27024.2 | CPR - Consultancy Support | EC1A 4EN | SUPPLIER | ecm-63595 | 0 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003164752 | 38049.4 | 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 | 21/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | FLS-ODA MARINE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003164755 | 79793 | Blue Planet Fund Seafood Outcomes and Programme Design | EC1N 8TS | SUPPLIER | 34374 | 0 | Expense | GB859140314 |
| DEFRA | DEFRA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003164770 | 28297.27 | Projects (Weybridge) UPLIFT - B417-B418 ASU Upgrade Project Ref S000881 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00015 | Asset | 208033404 |
| DEFRA | DEFRA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003164770 | 141486.33 | Projects (Weybridge)UPLIFT- B417-B418 ASU Upgrade Project Ref S000881 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00015 | Asset | 208033404 |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003164774 | 33420.16 | Project Hook Migration - B930609 087_Weybridge_Bld 151 replacement chilled water pumps | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003164775 | 155496.95 | Defra Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008700 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003164775 | 31099.39 | Defra Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008701 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003164775 | 43554 | Contract ecm_61245 DgP Critical Works Weybridge NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | FIVIUM LTD | 1003164792 | 35069.75 | eCase Subscription - New line for 3070047441 Defra G-Cloud 12 Call-Off Contract for 2021/22 | WC2N 6AH | SUPPLIER | 60932 | DEA12140 | Expense | 882 5727 86 |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | SYNYEGA LTD | 1003164795 | 45581.25 | G-Cloud 12 Call-Off Contract | BL9 7HR | SUPPLIER | ECM_64430 | 0 | Expense | GB223266529 |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | SYNYEGA LTD | 1003164795 | 45581.25 | G-Cloud 12 Call-Off Contract | BL9 7HR | SUPPLIER | ECM_64430 | 0 | Expense | GB223266529 |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003164809 | 102067.31 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003164811 | 47858.95 | CH0111 - Genetic Improvement Network ( PCGIN ) FY 22/23 ( milestone 64 ) | NR4 7UH | CUSTOMER | 51623 | DEAFARRD | Expense | Not set |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003164811 | 36433.09 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN03 – Ecm_51623 - JIC - M7 - Data analysed to link variation in protein composition to SNPs in the pea and faba bean genomes | NR4 7UH | CUSTOMER | 51623 | DEA15230 | Expense | Not set |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | BURGES SALMON | 1003164820 | 29425 | WPFM24 - Providing legal advice and support to the Workplace and FM 24 project throughout the procurement process, contract drafting and award and mobilisation periods. | BS2 0ZX | SUPPLIER | 64208 | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | BURGES SALMON | 1003164820 | 32440.7 | WPFM24 - Providing legal advice and support to the Workplace and FM 24 project throughout the procurement process, contract drafting and award and mobilisation periods. | BS2 0ZX | SUPPLIER | 64208 | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003001388 | 94441.71 | SE3335 Development of new serological tools for the identification of vaccinated and infected badgers for the control of bovine tuberculosis | YO1 7PX | Government Agency | ecm_62397 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 21/07/2022 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA MARINE | BANK OF ENGLAND | 3003000058 | 832456.8 | UK Blue Carbon Fund. Contribution - DEFRA/BLU - June 2022. | EC2R 8AH | Public Body | Not set | DEA10440 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 22/07/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003164876 | 2409971.76 | CORE - FM PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 22/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003001391 | 257857.86 | GRS PECS Volume Recruitment - Q4 | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15205 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 25/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | AECOM LTD | 1003164906 | 104638.5 | Contract ecm 61940. SCAH -Phase 2 Bacteriology Relocations. 03/01/2022 to 31/10/2022. Project Ref S0008920 | AL1 9WQ | SUPPLIER | 61940 | DE008920 | Asset | 611853162 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | MICROSOFT LTD | 1003164929 | 188528.08 | Microsoft Delivering Technical Consultancy for the NGSA project. To alter M365 functionality | RG6 1WG | SUPPLIER | ECM_63838 | DEP00399 | Expense | GB724594615 |
| DEFRA | DEFRA | 25/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003164972 | 37495 | DPEl_61541_025 - ePMO- Project Portal Ownership Transfer | EC1N 8TS | SUPPLIER | BRAVO ecm_64428 | 0 | Expense | GB859140314 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | ASTUN TECHNOLOGY LTD | 1003164978 | 49500 | Metadata Services: 1st April 2022 to 31st March 2023 | KT18 7RL | SUPPLIER | Ecm_62869 | 0 | Expense | Not set |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KEEP IT SIMPLE LTD | 1003165001 | 172680 | Technical Cloud consultancy work packages - Trade Services | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003165001 | 166280 | Technical Cloud consultancy work packages - NI DAS | EC1V 2NX | SUPPLIER | ecm_ 62071 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KEEP IT SIMPLE LTD | 1003165001 | 122105 | Technical Cloud consultancy work packages - CCTS | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KEEP IT SIMPLE LTD | 1003165001 | 30735 | Technical Cloud consultancy work packages | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 25/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003165012 | 402377.5 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 25/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003165012 | 80475.5 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003165038 | 261160.92 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Chemicals | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003165038 | 391295.8 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003165038 | 836078.25 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003165038 | 273267.17 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003165038 | 207734.17 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - CCTS | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | KAINOS SOFTWARE LTD | 1003165038 | 31145.33 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Cross cutting non technical services | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003165038 | 225907.21 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PROPERTY DELIVERY EAST | SOFTCAT PLC | 1003165075 | 58869.35 | ServiceNow® Workplace Service Delivery - Compliance licenses23/06/2022 to 30/3/24 Quote Number: SPTDCSERSEC230622 | SL7 1LW | SUPPLIER | 60994 | DEP00394 | Expense | GB 491 8485 03 |
| DEFRA | DEFRA | 25/07/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS-ODA INTERNATIONAL CLIMATE FINANCE | ROYAL BOTANIC GARDENS KEW | 1003165078 | 384477.15 | Grant funding agreement for project “Achieving sustainable forest management through community managed protected areas in Madagascar”, grant reference ecm_62237 | TW9 3AB | NDPB | Ecm_62237 | DEA10444 | Expense | Not set |
| DEFRA | DEFRA | 25/07/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS-ODA INTERNATIONAL CLIMATE FINANCE | ROYAL BOTANIC GARDENS KEW | 1003165078 | 27229.66 | Grant funding agreement for project “Achieving sustainable forest management through community managed protected areas in Madagascar”. | TW9 3AB | NDPB | Ecm_62237 | DEA10444 | Expense | Not set |
| DEFRA | DEFRA | 26/07/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA INTERNATIONAL CLIMATE FINANCE | ASOCIACION SAN SUSTAINABLE AGRICULTURE NETWORK | 20002110 | 139431 | Project 36630 ODA - GCBC - Sustainable Agriculture - Living Laboratory. July payment invoice no. 5. | 10101 | SUPPLIER | Not set | DEA15245 | Expense | Not set |
| DEFRA | DEFRA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003165127 | 43258.08 | Long Term Service Agreement : 2022-23 Bravo Ecm 18225. Plant and Bee Health Cross cutting element S 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003165127 | 299038.26 | Long Term Service Agreement 2022-23 Specialist facilities Bravo ecm 18225 S.41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003165127 | 499906.25 | Long Term Service Agreement 2022-23 Plant and Bee health Services Bravo ecm 18225, | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003165128 | 923224.62 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003165128 | 184643.09 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | INSTITUTE OF ZOOLOGY | 1003165155 | 210282 | MRD190 Cetacean Stranding Investigation Programme FY 21/22 | NW1 4RY | Public Body | ecm_61390 | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003165157 | 739750 | FY22-23- Northumberland National Park Authority Grant: ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | 64606 | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003165190 | -83385.57 | Credit Received: Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003165190 | 688185.95 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003165190 | 137637.19 | Contingent Labour up to end June 2025 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 26/07/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003165193 | 475000 | REACTIVE - Repair and Replace Fund PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 26/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MGMNT - STGY, H OFFICE AND CORP SOLS | BUYINGTEAM LTD | 1003165202 | 45570 | Data led Commercial strategy development | EC2V 6DN | SUPPLIER | ecm_64802 | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | ENVIRONMENT 25 YEAR PLAN | DELOITTE LLP | 1003165213 | 34461.25 | Contract ecm 35560 - F/Y 22/23 - Environmental Targets Public Consultation Response Analysis - Phase 4 | MK9 1FD | SUPPLIER | ECM35560 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 26/07/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003001398 | 63954.17 | Slaughter Sector Survey for the FSA | YO31 6EP | Government Agency | DFP | 0 | Expense | 888847046 |
| DEFRA | DEFRA | 27/07/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | SCOTTISH GOVERNMENT | 12000072 | 2186247.87 | Scotland 3rd Interim payment 2021-2023 | EH6 6QQ | CENTRAL GOVT BODY | Not set | DEA10316 | Liability | GB 88 8842551 |
| DEFRA | DEFRA | 27/07/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND OFFICE | 12000073 | 1059664.24 | Northern Ireland 3rd Claim 2021-2023 | BT30 6GQ | SUPPLIER | Not set | DEA10316 | Liability | Not set |
| DEFRA | DEFRA | 27/07/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH GOVERNMENT | 12000074 | 417981.22 | Wales 3rd Interim Payment 2021-2023 | CF10 3NQ | CENTRAL GOVT BODY | Not set | DEA10316 | Liability | 888 8350 56 |
| DEFRA | DEFRA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH & POLLUTION | 20002112 | 126500 | Project start up - Outcomes 0/1/2. Environmental Pollution Viet Nam Project | GENEVA | SUPPLIER | Not set | DEA15241 | Expense | Not set |
| DEFRA | DEFRA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFSHORE RENEWABLES - SHARED OUTCOME FUNDING | SEA MAMMAL RESEARCH UNIT | 1003159499 | -35005 | Refund Received: Additional Services: PAM Studies and Datasets | KY16 8LB | SUPPLIER(1) | ecm_62389 | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFSHORE RENEWABLES - SHARED OUTCOME FUNDING | SEA MAMMAL RESEARCH UNIT | 1003159499 | -48315 | Refund Received: An exploration of time-area thresholds for noise management in harbour porpoise SACs: literature review and population modelling | KY16 8LB | SUPPLIER(1) | ecm_62389 | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SPS BORDERS AND BOUNDARIES | WOOD & WOOD INTERNATIONAL SIGNS LTD-2WM | 1003165236 | 74480 | Defra Dover BCP - Stage 2 Detailed Wayfinding Design & Production 80 -Contract ecm 61380 DESPSEU3 | EX2 7LX | SUPPLIER | 61380 | DESPSEU3 | Expense | Not set |
| DEFRA | DEFRA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003165280 | 45499.58 | RPA MS DAX Support Costs 2022 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003165297 | 29195.48 | Additional line required to cater for Jul 22/May 22 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003165297 | 147505.29 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jul 22 (including May 22 Reconciliation /TrueUp).Contract ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003165297 | 470494.71 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jul 22 (including May 22 Reconciliation /TrueUp). Contract ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003001399 | 102156.38 | ABP SLA with FSA 2022/2023 | YO31 6EP | Government Agency | IGS | 0 | Expense | 888847046 |
| DEFRA | DEFRA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER PROGRAMME - WATER QUALITY | DELOITTE LLP | 1003165323 | 76155.06 | WT15139 Contract DPE_61539_018 , Storm Overflows Public Consultation Response Analysis | MK9 1FD | SUPPLIER | 64427 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 28/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003165375 | 25668.03 | BLDRL21-014 - 101 Thirsk - B988582 - Replace freezers | BS32 4NH | SUPPLIER | 44060 | DE008956 | Asset | GB 362869361 |
| DEFRA | DEFRA | 28/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003165375 | 25631.78 | MITIE BCP B1043964. FMR Temporary SSB Chillers. Defra Project Ref S0008885 | BS32 4NH | SUPPLIER | ecm_61891 | DES00035 | Asset | GB 362869361 |
| DEFRA | DEFRA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003165395 | 98882.36 | Supply of Ad Hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003165399 | 35209.73 | OCI Milestones - 6.8,9,10,11 for DEFRA, APHA, VMD & EA | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003165399 | 88757.86 | OCI Milestones - 6.8,9,10,11 for DEFRA, APHA, VMD & EA | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | UNIVERSITY OF BRIGHTON | 1003165402 | 28576.3 | Research contract: Development of a UK Verification Standard and Guidance Update for Ultraviolet Irradiation Disinfection of Drinking Water Supplies | Not set | Public Body | ecm_65084 | 0 | Expense | GB620658352 |
| DEFRA | DEFRA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003165404 | 111181.72 | Project Related Charges for April 2022 - March 2023 | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | UNIVERSITY OF MANCHESTER | 1003165406 | 54533.92 | Contract ecm 61798 - F/Y 2022/23 - Monitoring Ozone rates | M13 9PL | SUPPLIER | ECM61798 | 0 | Expense | 849 7389 56 |
| DEFRA | DEFRA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000059 | 27999.7 | Funding Request MEFR0246 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000059 | 139998.48 | Funding Request MEFR0246-INSURANCE & SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 28/07/2022 | EXP - RENTALS UNDER NON-PFI LEASES EXEMPT FROM IFRS 16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000059 | 33280.69 | Funding Request MEFR0246 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 28/07/2022 | EXP - RENTALS UNDER NON-PFI LEASES EXEMPT FROM IFRS 16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000059 | 166403.42 | Funding Request MEFR0246-RENT | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FORESTRY | GOWLING WLG UK LLP | 1003165412 | 27000 | FY 21/22 and 22/23 - Specialist legal advice supplied to enable development of Big Nature Impact Fund project. | B4 2PL | SUPPLIER | 62256 | 0 | Expense | 858698838 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003165413 | 29324.3 | Project Charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003165413 | 92410.44 | Project Charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003165413 | 25676.4 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003165413 | 231497.79 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003165413 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003165413 | 131414.65 | Recurring GATEWAY Services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003165420 | 334003.53 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003165420 | 646800.23 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003165420 | 799992.01 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003165430 | 311202.99 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY21/22 Contract ecm_18225 Costs | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 29/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003165439 | 78524.44 | Projects Hook Migration: Contract ecm 61514 OVE ARUP. SCAH Programme Master Planning Services. Project Ref S0008703 | NE1 3PL | SUPPLIER | 61514 | DE008703 | Asset | GB524461265 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003165457 | 1793641.08 | July 22 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 29/07/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | BERRYS | 1003165468 | 123766.75 | Contract ecm _61770 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Barry's] July 2021 - March 2022 | NN15 7HR | SUPPLIER | ECM_61770 | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003165488 | 138010.35 | Identity Management for Common Platforms | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003165488 | 29281.66 | Common Platforms Customer Identity | IV51 9HL | SUPPLIER | ecm_64873 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 29/07/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003165489 | 487773.88 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 29/07/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003165489 | 97554.78 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 29/07/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003165489 | 1355249.78 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 29/07/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003165489 | 271049.96 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003165501 | 535704.48 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003165501 | 107140.9 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | CROSS GOVT INTEGRATION | BT BUSINESS DIRECT | 1003165503 | 76394.06 | Analogue telecommunications audit for the DEFRA Group estate PSTN, ISDN2 and ISDN30 circuits - Contract: ecm_63544 | BL6 6PE | SUPPLIER | ecm_63544 | DEP00703 | Expense | GB245 7193 48 |
| DEFRA | DEFRA | 29/07/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | LANDWORKERS ALLIANCE | 1003165514 | 198062.91 | Contract ecm_61790 - Grant Funding: Future Farming Resilience Fund- Interim Phase July 2021 - March 2022 | DT6 6DF | SUPPLIER | ECM_61790 | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/07/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003001402 | 323414.88 | Contract ecm_60797: Farming Innovation Pathway Scheme - Project Costs ( FY 21/22 - FY 23/24 ) - UKRI - FY 22/23 | SN2 1JF | OGD | 60797 | 0 | Expense | GB287461957 |
| DEFRA | DEFRA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003001403 | 31400 | GCO Training and Recruitment costs 21-22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | EA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001381589 | 1809818.53 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001381589 | 1554809.64 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001381589 | 268730.68 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-COO-SFSO-Data Digital & IT | CRANFIELD UNIVERSITY | 1001381500 | 85680 | Data Software Licences | MK43 0AL | Not set | Not set | ENVHOEV141505 | Not set | Not set |
| DEFRA | EA | 01/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | JACKSON CIVIL ENGINEERING LTD | 1001381643 | 59650.8 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005515R | Not set | Not set |
| DEFRA | EA | 01/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001381643 | 326089.22 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002880C | Not set | Not set |
| DEFRA | EA | 01/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACOBS UK LTD | 1001381557 | 49064.88 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002657C | Not set | Not set |
| DEFRA | EA | 01/07/2022 | 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 | 1001381557 | 44469.54 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
| DEFRA | EA | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001381574 | 40173.78 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001381556 | 39082.63 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003122C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | ARCADIS CONSULTING UK LTD | 1001381806 | 25785.77 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | ARCADIS CONSULTING UK LTD | 1001381806 | 28334.95 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001381803 | 26530.35 | Coastal Engineering | M60 3NT | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001381823 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | CIWEM | 1001381780 | 80472 | Professional Services Other - Unclassified | EC1N 8QS | Not set | Not set | ENVFCPSI00520B00C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001381793 | 26265.82 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001381858 | 54503.05 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ENVITIA LTD | 1001381898 | 77796.75 | Information Services | RH12 5UX | Not set | Not set | ENVFCPAM00299B00C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001381914 | 32425.6 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001381840 | 31373 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001381838 | 127925.12 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002945C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001381838 | 26853.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002945C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001381860 | 81868.61 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001381838 | 38848.02 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002621C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001381838 | 58343.64 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001381787 | 70072.79 | Coastal Engineering | LS24 9HA | Not set | Not set | ENV0001498C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001381826 | 138249.79 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001381775 | 70748.75 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002051 | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | MOTT MACDONALD LTD | 1001381842 | 39820.15 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVREAN000999 | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001381842 | 41793.17 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | 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 | 1001381825 | 130744.6 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001381825 | 38079.92 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640137 | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-EA Ops-COO-SFSO-DGFS-Partnerships-SSO-DGFS-Partnerships | RIVUS FLEET SOLUTIONS LTD | 1001381990 | 179261.44 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001381912 | 48555.77 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV6005058R | Not set | Not set |
| DEFRA | EA | 04/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001381741 | 111918.76 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
| DEFRA | EA | 04/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001381913 | 190450.16 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000789C | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001382251 | 92344.75 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001382216 | 68053.44 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001382293 | 30732.37 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001911C | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | OUSE & HUMBER DRAINAGE BOARD | 1001382018 | 30646.35 | Building And Construction And Maintenance Services | HU15 2FW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | AMCO | 1001382098 | 49503.82 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003062C | Not set | Not set |
| DEFRA | EA | 05/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | AMCO | 1001382098 | 47358.25 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003062C | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001382229 | 135383.73 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001382229 | 68304.68 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 1001382229 | 26306.55 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001382212 | 49279.15 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001382293 | 89403.11 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001382293 | 79282.72 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001382293 | 31339.72 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001200C | Not set | Not set |
| DEFRA | EA | 05/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001382069 | 399139.3 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001382088 | 50532.02 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003820C | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001382211 | 38284.8 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001382211 | 36000 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001382266 | 138149.89 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001382152 | 33979.38 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001382269 | 42971.36 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001382269 | 34465.08 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001382269 | 31614.73 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001382269 | 29501.81 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV6001924R | Not set | Not set |
| DEFRA | EA | 05/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001382269 | 26591.59 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001382232 | 28626.7 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001382251 | 30729.78 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002805C | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001382251 | 43157.32 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
| DEFRA | EA | 05/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001382251 | 27100.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001382461 | 48902.53 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | AECOM LTD | 1001382594 | 95662.84 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001382574 | 116371.01 | Forensic And Laboratory Services | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001382574 | 73731.24 | Forensic And Laboratory Services | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001382408 | 279223.18 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001382408 | 259636.91 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001382398 | 27902.39 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001382514 | 568343.9 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001382354 | 62438.66 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001382354 | 37358.76 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001382301 | 87347.7 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001382326 | 28482.53 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
| DEFRA | EA | 06/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001382326 | 42749.58 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001382305 | 305864.69 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001382592 | 44114.3 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001382597 | 109970.16 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENV0001332C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JEREMY BENN ASSOCIATES LTD | 1001382375 | 133692.44 | Coastal Engineering | BD23 3AE | Not set | Not set | ENVFCPAUT00001B00C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001382375 | 27523.88 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001382373 | 28104.6 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY00053C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001382513 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001382513 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001382513 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001382513 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001382513 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001382513 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MIS CONVERSIONS LTD | 1001382513 | 37354.86 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MIS CONVERSIONS LTD | 1001382513 | 37354.86 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MIS CONVERSIONS LTD | 1001382513 | 37354.86 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MIS CONVERSIONS LTD | 1001382513 | 37354.86 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MIS CONVERSIONS LTD | 1001382513 | 37354.86 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MIS CONVERSIONS LTD | 1001382513 | 37354.86 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MIS CONVERSIONS LTD | 1001382513 | 37354.86 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MIS CONVERSIONS LTD | 1001382513 | 37354.86 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MIS CONVERSIONS LTD | 1001382513 | 37354.86 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS W&N-Field Kettering | MOTT MACDONALD LTD | 1001382595 | 39389.76 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV6005050R | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001382517 | 25885.57 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001382591 | 29835.86 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004117R | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001382591 | 131990.38 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001382351 | 191173.18 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001382399 | 559734.83 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001382325 | 46697.84 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001382865 | 50094.94 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001382743 | 46721.86 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001382623 | 32221.9 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001382623 | 26247.55 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001382741 | 28694.68 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6003579R | Not set | Not set |
| DEFRA | EA | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001382817 | 182545.69 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001382866 | 31922.24 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 07/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001382845 | 26010.8 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE500275 | Not set | Not set |
| DEFRA | EA | 07/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001382845 | 32941.96 | Coastal Engineering | BD23 3AE | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | EA | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001382813 | 9622816.8 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH1 5FJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 114361 | 27436.59 | Mobile Communications Services | SL7 1EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001382749 | 26462.83 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001383115 | 69016.95 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002796C | Not set | Not set |
| DEFRA | EA | 08/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001383116 | 32289.66 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001382897 | 60000 | Project Management | CT1 1YW | Not set | Not set | ENV0002740C | Not set | Not set |
| DEFRA | EA | 08/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001383100 | 40830.55 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001382989 | 55740 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001382989 | 26400 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 08/07/2022 | 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 | 1001383098 | 28937.21 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001383098 | 35509.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004583C | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001383098 | 35201.89 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004583C | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001383005 | 100765.97 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000332C | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-FCRM OPS Lower-Field Wey | NATIONAL TRUST | 1001382914 | 26608.06 | Flood Protection Or Control Services | GU1 4RR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001383097 | 143380.14 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | POSEIDON AQUATIC RESOURCE MANAGEMENT LTD | 1001383020 | 29044.2 | Coastal Engineering | SO41 5RJ | Not set | Not set | ENVIMSW002077 | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001382918 | 63039.2 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001383102 | 196232.68 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | CUMBRIA COUNTY COUNCIL | 1001383186 | 160250 | Capital Grants To Local Government - Fcrip Grants | CA6 4SJ | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-CLA-Mgt | CUMBRIA WILDLIFE TRUST | 1001383262 | 101825.61 | Exp Capital Grants To Pte Sector - Partnership Grants | LA8 8LX | Not set | Not set | ENV0003437C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-EMD-Mgt | WILD TROUT TRUST | 1001383281 | 55000 | Exp Capital Grants To Pte Sector - Partnership Grants | PO8 0WZ | Not set | Not set | ENV0002416C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001383166 | 26998.33 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001383261 | 34838.56 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001383122 | 53353.48 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002176C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RI-Waste Reg-Mgt | CIVICA UK LTD | 1001383215 | 489116 | It - Unclassified | DY1 4TD | Not set | Not set | ENV0004594C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001383403 | 43807.88 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001383403 | 40349.24 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001383403 | 32573.95 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001383305 | 373440.52 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001383260 | 158745.32 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001383234 | 28836.11 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001891C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001383234 | 46238.27 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002914C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | MOTT MACDONALD LTD | 1001383294 | 46352.15 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | CR0 2EE | Not set | Not set | ENV0000328C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001383216 | 75602.72 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001383216 | 363160.33 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000988C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001383196 | 148815.06 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001383387 | 491063.44 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001383287 | 82882.78 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002820C | Not set | Not set |
| DEFRA | EA | 11/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001383287 | 25996.32 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001383521 | 133229.96 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0000779C | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001383435 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001383522 | 308000.24 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 12/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001383522 | 569693.42 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set |
| DEFRA | EA | 12/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001383522 | 50512.37 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003937C | Not set | Not set |
| DEFRA | EA | 12/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | CHEETHAM HILL CONSTRUCTION LTD | 1001383522 | 33077.1 | Building And Construction And Maintenance Services | BL8 1AR | Not set | Not set | ENVFRA08S328 | Not set | Not set |
| DEFRA | EA | 12/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | CHEETHAM HILL CONSTRUCTION LTD | 1001383522 | 28956.84 | Building And Construction And Maintenance Services | BL8 1AR | Not set | Not set | ENVFRA08S328 | Not set | Not set |
| DEFRA | EA | 12/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | CHEETHAM HILL CONSTRUCTION LTD | 1001383522 | 46074.16 | Civil Engineering | BL8 1AR | Not set | Not set | ENVFRA08S328 | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001383474 | 26265.82 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001383487 | 80052.23 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001383487 | 70856.75 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001383541 | 44637.66 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001456 | Not set | Not set |
| DEFRA | EA | 12/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001383455 | 84927.49 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING | EA Ops-COO-SPP-Learning and Development | KINEO | 1001383632 | 54272.16 | Education And Training Services | BN1 3XF | Not set | Not set | ENVHOL&D00004 | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001383454 | 38523.85 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ULLSWATER CIC | 1001383461 | 45000 | Environmental Advisory Services | CA11 0QF | Not set | Not set | ENV0004039C | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001383557 | 59901.42 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001383492 | 41857.96 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | XYLEM WATER SOLUTIONS UK LTD | 1001383543 | 63098.78 | Laboratory And Scientific Equipment | NG4 2AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | XYLEM WATER SOLUTIONS UK LTD | 1001383543 | 36511.56 | Laboratory And Scientific Equipment | NG4 2AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-FoNT Implementation | XYLEM WATER SOLUTIONS UK LTD | 1001383543 | 69479.82 | Laboratory And Scientific Equipment | NG4 2AN | Not set | Not set | ENV0002610C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001383816 | 132077.11 | Civil Engineering | BL6 4SB | Not set | Not set | ENVRY00078C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001383851 | 109837.04 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
| DEFRA | EA | 13/07/2022 | 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 | 1001383698 | 28299.26 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002364C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001383730 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001383796 | 272006.59 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001383796 | 96436 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001383701 | 194958.27 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001383782 | 96010.47 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001383782 | 93181.82 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001383882 | 197937.88 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0000170C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001383853 | 203806.94 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001383849 | 83782.31 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001383762 | 68286.13 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001383762 | 29118.68 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001383762 | 42751.16 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001383762 | 26578.08 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003200C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001383710 | 162470.54 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0003658C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001383836 | 31169.78 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003952C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001383836 | 54910.88 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003358C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001383836 | 30920.54 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001383820 | 70107.1 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001383761 | 51458.78 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001383727 | 66108.69 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - SERVICE & REPAIR | EA Ops-COO-SFSO-DGFS-Mgt | RIVUS FLEET SOLUTIONS LTD | 1001383704 | 26105.88 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001383704 | 959859.17 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001383704 | 243215.24 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001383797 | 42447.06 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004068C | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001383852 | 47908.45 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 13/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001383788 | 299587.78 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | EXMOUTH MUSSELS COMPANY | 4001000796 | 55000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | EX8 2RS | Not set | Not set | ENVIMSW002077 | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001383927 | 274789.85 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Estates | AMALGAMATED CONSTRUCTION LTD | 1001384016 | 58643 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003625C | Not set | Not set |
| DEFRA | EA | 14/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001383926 | 231597.55 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001383979 | 57700.03 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001384065 | 30254.75 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001384065 | 26145.34 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001383932 | 72764.16 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001383933 | 39784.26 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001383981 | 605184.93 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001384015 | 130714.74 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set |
| DEFRA | EA | 14/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001384015 | 141271.7 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001383967 | 35846.34 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001891C | Not set | Not set |
| DEFRA | EA | 14/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001384012 | 54551.23 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003700C | Not set | Not set |
| DEFRA | EA | 14/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001384012 | 52852.93 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003922C | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001384029 | 74086.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001384029 | 55035.2 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001383960 | 26778.14 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004019C | Not set | Not set |
| DEFRA | EA | 14/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001384063 | 38065.76 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001384164 | 239604.69 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001384186 | 124209.94 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001384137 | 43408.58 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001384137 | 57292.69 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001384137 | 36939.78 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001384118 | 355884.01 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001384122 | 76723.34 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6004320R | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA FINANCE-CIS-SERV DEL | CEFAS | 2001000620 | 101149.2 | It Managed / Outsourced Services - Unclassified | NR33 0HT | Not set | Not set | ENVCIS111924 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA FINANCE-CIS-SERV DEL | CEFAS | 2001000620 | 26174.4 | It Managed / Outsourced Services - Unclassified | NR33 0HT | Not set | Not set | ENVCIS111924 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001384278 | 1375905.84 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001384278 | 296738.8 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001384278 | 189969.73 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001384278 | 63401.92 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001384278 | 57167.26 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001384278 | 34477.26 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001384278 | 33060 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001384278 | 432344.9 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001384278 | 144294.02 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001384278 | 121777.24 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001384278 | 121307.21 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001384278 | 75240 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001384278 | 38690.89 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001384278 | 32753.4 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001384278 | 441551.44 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001384160 | 464006.21 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001384277 | 115824.82 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001384184 | 146204.64 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001384184 | 126073.74 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003721C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001384310 | 31742.47 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMAN000745 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001384310 | 62742.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JEREMY BENN ASSOCIATES LTD | 1001384183 | 25103.14 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003442C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JOHN BOURNE & CO LTD | 1001384152 | 60324.26 | Sand | TN18 5QG | Not set | Not set | ENVIMSE100277 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001384171 | 72615.24 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002555C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001384163 | 73755.26 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003704C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001384296 | 110683.2 | Computer Hardware Maintenance Or Support | S21 4HL | Not set | Not set | ENVEBOLW40087L05C | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-COO-SPP-GE&C-Cust Engage Mkt Res | SMART SURVEY | 1001384295 | 30000 | Data Software Licences | GL20 8SD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/07/2022 | 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) | 1001384303 | 45328.06 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPMM00312B00 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | 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) | 1001384303 | 26766.26 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPMM00312B00 | Not set | Not set |
| DEFRA | EA | 15/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001384303 | 27712.67 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002820C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001384484 | 158824.68 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001384585 | 264648.97 | Civil Engineering | GU15 3XW | Not set | Not set | ENVRY00070C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001384584 | 437816.5 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
| DEFRA | EA | 18/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001384562 | 342358 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-KSL-FCRM OPS East Kent-Field Romney | ECS ENGINEERING SERVICES LTD | 1001384564 | 30520.8 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE100096 | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001384411 | 489046.78 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001384411 | 66424.38 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002659C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001384398 | 27122.63 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001384397 | 29924 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003638C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001384397 | 41895 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004221C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Instruments&Systems | MET OFFICE | 2001000622 | 68805.9 | Aerial Surveys | EX1 3PB | Not set | Not set | ENV6000545R | Not set | Not set |
| DEFRA | EA | 18/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Mgt | MITIE FM LTD | 1001384485 | 32268.11 | Building Maintenance Service | B70 1DA | Not set | Not set | ENV0004889C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001384599 | 37266.28 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001384378 | 59614.37 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004067C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001384378 | 32443.68 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0002879C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001384452 | 46185.05 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001384414 | 166813.94 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 18/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114409 | 229016.77 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | EA | 19/07/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001384680 | 1077609.25 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | TRENT VALLEY INTERNAL DRAINAGE BOARD | 1001384743 | 55000 | Capital Grants To Local Government | LN11 8UU | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001384746 | 183127 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0006C | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Asset Management | JAGUAR LAND ROVER LTD | 1001384770 | 52891.1 | Motor Vehicles | CV3 4LF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-Mgt | ARCADIS CONSULTING UK LTD | 1001384765 | 118800 | Professional Services Other - Unclassified | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001384909 | 235321.1 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001384767 | 142302.28 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001384858 | 90242.23 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001384858 | 73520.89 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001384858 | 45950.81 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 19/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001384888 | 150172.61 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001384647 | 329636.22 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001384890 | 630741.55 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001384836 | 238255.13 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001384812 | 187319.82 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001384812 | 26619.85 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001891C | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001384812 | 32232.82 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004583C | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001384929 | 47748.91 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003243C | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001384929 | 25735.7 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003242C | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001384682 | 219258.3 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001384680 | 50235.7 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001384680 | 39474.85 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001384910 | 31188.01 | Air Pollution Monitoring Or Measurement Services | LA1 4YW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001384636 | 682606.12 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001384636 | 166576.82 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001384794 | 58609.19 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004285C | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001384754 | 42261.52 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | ENV6001320R | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001384733 | 66060.22 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001384884 | 123874.69 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001384884 | 123874.69 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 19/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001384838 | 27000 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001384779 | 446351.17 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 19/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001384716 | 28226.64 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004394R | Not set | Not set |
| DEFRA | EA | 19/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001384714 | 52813.3 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001385195 | 58620.98 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004941C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001385213 | 240289.38 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | ATM LTD | 1001385197 | 38559.71 | Land And Soil Preparation And Management And Protection | YO51 9HY | Not set | Not set | ENV0000170C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001385109 | 51790.76 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001342C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001385099 | 143769.1 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
| DEFRA | EA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001385003 | 111687.43 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
| DEFRA | EA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001385055 | 41909.82 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | CABINET OFFICE | 2001000623 | 37270.01 | Communications - Unclassified | FY1 9JN | Not set | Not set | ENV6001320R | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-COO-L&A-Mgt | CALDERS CONFERENCE LTD | 1001385052 | 35024.62 | Learning - Unclassified | LS16 6RF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001385211 | 164732.72 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001384952 | 37686.78 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001385060 | 26145.34 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001384975 | 36000 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001384975 | 147725.21 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | 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 | 1001384975 | 108458.29 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001384975 | 221954.09 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001385195 | 90151.51 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001385195 | 64836.88 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001385195 | 25444.15 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000498C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001385195 | 41911.12 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001385250 | 116864.42 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 21/07/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001385163 | 50632.5 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001385119 | 43486.09 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | LAND & WATER SERVICES LTD | 1001384971 | 25720.22 | Specialist Contractors | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001385224 | 51215.69 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | MOTT MACDONALD LTD | 1001385224 | 35168.03 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | 1001385155 | 55171.7 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000626 | 46932.43 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001385194 | 38622.05 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002706C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001385194 | 53814.13 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003384C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | RED7 INSHORE LTD | 1001385005 | 88775.09 | Diving Services | NR20 3DU | Not set | Not set | ENV0003638C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001384951 | 100194.07 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001384964 | 67826.56 | It Managed / Outsourced Services - Unclassified | BN13 3PL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001385186 | 47311.5 | Environmental Services | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001385248 | 42227.06 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004067C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | TOTAL ENERGIES G & P COLLECTIONS | 1001385258 | 31529.91 | Supply Of Natural Gas | RH1 1RX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001385080 | 49583.24 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 21/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001385139 | 38542.6 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001385535 | 49702 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001385535 | 49702 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | WARWICKSHIRE COUNTY COUNCIL | 1001385528 | 30000 | Capital Grants To Local Government - Local Levy | CV34 4RH | Not set | Not set | ENV0000970C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | BUCKINGHAMSHIRE COUNTY COUNCIL | 1001385541 | 61715 | Capital Grants To Local Government - Fcrip Grants | HP19 8FF | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001385535 | 250000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH EAST LINDSEY DRAINAGE BOARD | 1001385342 | 35000 | Capital Grants To Local Government | DN39 6TG | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001385410 | 101549 | Capital Grants To Local Government | PO9 2AX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001385525 | 249000 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH EAST LINDSEY DRAINAGE BOARD | 1001385342 | 81600 | Capital Grants To Local Government | DN39 6TG | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | WARRINGTON BOROUGH COUNCIL | 1001385446 | 50000 | Capital Grants To Local Government | WA1 2FG | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | OUSE & HUMBER DRAINAGE BOARD | 1001385526 | 247504 | Capital Grants To Local Government | HU15 2FW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | EAST SUFFOLK COUNCIL | 1001385357 | 97000 | Capital Grants To Local Government | NR33 0EQ | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | OXFORD CITY COUNCIL | 1001385501 | 45000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | OX1 1EN | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001385399 | 59186 | Capital Grants To Local Government | PO12 1ED | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001385334 | 27000 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001385529 | 93750 | Capital Grants To Local Government | LN6 3QN | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001385311 | 171557.74 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900054 | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001385502 | 26114.64 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500289 | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001385538 | 521652.67 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001385502 | 293126.78 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | BREHENY CIVIL ENGINEERING LTD | 1001385531 | 28067.1 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV6002257R | Not set | Not set |
| DEFRA | EA | 22/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001385531 | 213733.81 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
| DEFRA | EA | 22/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001385522 | 26483.76 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001385333 | 969588.97 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001385333 | 652261.46 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001385333 | 175049.75 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001385335 | 52351.61 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
| DEFRA | EA | 22/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001385335 | 47783.32 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
| DEFRA | EA | 22/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001385335 | 28482.53 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
| DEFRA | EA | 22/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001385335 | 84551.23 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
| DEFRA | EA | 22/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001385335 | 40471.56 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001385346 | 152322.28 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001385369 | 842958.67 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001385344 | 139338.06 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002234C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001385344 | 33409.46 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002498C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001385328 | 113701.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000988C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001385406 | 288053.84 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-EA Ops-COO-SFSO-DGFS-Partnerships-SSO-DGFS-Partnerships | RIVUS FLEET SOLUTIONS LTD | 1001385406 | 177960.67 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001385544 | 1047345.55 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
| DEFRA | EA | 22/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001385533 | 65553.94 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114446 | 55907.68 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 22/07/2022 | 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) | 1001385365 | 34366.67 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPMM00312B00 | Not set | Not set |
| DEFRA | EA | 22/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001385365 | 38645.39 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 22/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | WSP BINNIES CONSORTIUM (MK2) | 1001385365 | 28574.68 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/07/2022 | NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS | EA Ops-RMC-Permitting-Mgt | CARLYLE LAND LTD | 4001000813 | 27619 | Receipts In Advance - Long Term Deposits | W11 3AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001385637 | 3643580 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001385602 | 31028.96 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001385608 | 586041.41 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
| DEFRA | EA | 25/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001385608 | 158017.49 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001385743 | 321770.5 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001385608 | 151065.41 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000570C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001385608 | 89812.79 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001487C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 2001000629 | 28251.91 | Safety Training Services | SE1 5JX | Not set | Not set | ENVHOL&D00003 | Not set | Not set |
| DEFRA | EA | 25/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001385658 | 25348.67 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001385658 | 123056.52 | Civil Engineering | DH6 5PF | Not set | Not set | ENV0003148C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001385658 | 315089.86 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | GROUNDWORK WEST MIDLANDS | 1001385620 | 148020.43 | Environmental And Sustainability | DY4 9AL | Not set | Not set | ENV0001325C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001385641 | 25361.3 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002410C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001385755 | 914191.12 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001385617 | 118803.64 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001385665 | 33789.56 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001385665 | 35713.91 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003244C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001385725 | 51090.85 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0004404C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001385643 | 101363.36 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001385634 | 55939.19 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | POST OFFICE LTD | 1001385631 | 30162.72 | Commission To The Post Office For Sale Of Rod Licences | PE4 5PG | Not set | Not set | ENV6001320R | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-LNA-EPE-Environment Programme | SOUTH KESTEVEN DISTRICT COUNCIL | 1001385577 | 71000 | Environmental Services | NG31 6PZ | Not set | Not set | ENV6001309R | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001385756 | 38833.39 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set |
| DEFRA | EA | 25/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001385756 | 31893.97 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001385964 | 46084.66 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001385824 | 788940.64 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | AECOM LTD | 1001385886 | 31044.78 | Coastal Engineering | AL1 3ER | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-BEP-Mgt | AECOM LTD | 1001385886 | 29891.04 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001386031 | 47812.41 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001385945 | 56553.07 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001385887 | 88369.39 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000363C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001385887 | 58709.24 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003413C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Survey | BROADBERRY DATA SYSTEMS LTD | 1001385889 | 38786.4 | Computer Hardware Maintenance Or Support | UB6 7PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | CARBOLITE GERO | 114464 | 39000 | Environmental Monitoring Instrumentation | S33 6RB | Not set | Not set | ENVWLB00471C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001385833 | 130062.37 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001385833 | 250866.87 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001385833 | 27087.29 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001385833 | 37235.03 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001385834 | 42650.77 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001385902 | 969588.58 | Electric Utilities | PL3 5RG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001385905 | 53739.23 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001385849 | 465459.5 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001385944 | 136361.77 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001385883 | 26761.09 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set |
| DEFRA | EA | 26/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001385943 | 42000 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001385943 | 35261.54 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004363C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001385943 | 42720.91 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001385943 | 41546.53 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001385839 | 1069398.02 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001385839 | 341164.49 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001385901 | 58660.24 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001385901 | 44361.36 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001385870 | 85616.92 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001385870 | 62166.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001386015 | 95881.18 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001385786 | 7350684.44 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001385967 | 63808.28 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001385873 | 35514.38 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002822C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001385873 | 30197.94 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001385873 | 31259.51 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002829C | Not set | Not set |
| DEFRA | EA | 26/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001385873 | 39119.36 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001386085 | 12141739 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 27/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001386276 | 135497.9 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Internal Services | DELTARES | 151080 | 40233 | Flood Management Consultancy | . | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001386091 | 84314.78 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001386235 | 246009.89 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | AMALGAMATED CONSTRUCTION LTD | 1001386157 | 25176.82 | Building Surveying Valuation And Planning | S75 1HT | Not set | Not set | ENV6003580R | Not set | Not set |
| DEFRA | EA | 27/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001386157 | 50517.6 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 27/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM West-Programme | BAM NUTTALL LTD | 1001386282 | 28667.48 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004161R | Not set | Not set |
| DEFRA | EA | 27/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001386282 | 93462.49 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001386093 | 718539.94 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BREHENY CIVIL ENGINEERING | 1001386082 | 279036.54 | Civil Engineering | IP6 8NH | Not set | Not set | ENVRY00056C | Not set | Not set |
| DEFRA | EA | 27/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001386092 | 61538.56 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6004320R | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001386283 | 49704.3 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001386179 | 335186.96 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
| DEFRA | EA | 27/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | JACKSON CIVIL ENGINEERING LTD | 1001386143 | 112579.9 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005042R | Not set | Not set |
| DEFRA | EA | 27/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001386089 | 46600.85 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | JUNCTION 17 DEFENSIVE DRIVER TRAINING LTD | 1001386122 | 26100 | Education And Training Services | CW11 1PB | Not set | Not set | ENVHOL&D00003 | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001386149 | 39054.75 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 27/07/2022 | 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 | 1001386088 | 30134.28 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000634 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
| DEFRA | EA | 27/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001386106 | 27877.2 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set |
| DEFRA | EA | 27/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | STONBURY LTD | 1001386106 | 59714.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005425R | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001386186 | 40000 | Consultancy - Unclassified | SK17 6HN | Not set | Not set | ENV0004413C | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001386175 | 1170746.16 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 27/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | WSP BINNIES CONSORTIUM (MK2) | 1001386176 | 27250.42 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | AMALGAMATED CONSTRUCTION LTD | 1001386409 | 54663.04 | Civil Engineering | S75 1HT | Not set | Not set | ENV6002563R | Not set | Not set |
| DEFRA | EA | 28/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001386349 | 74758.87 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001342C | Not set | Not set |
| DEFRA | EA | 28/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001386298 | 71273.48 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000714C | Not set | Not set |
| DEFRA | EA | 28/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001386298 | 44134.46 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003197C | Not set | Not set |
| DEFRA | EA | 28/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001386298 | 29503.45 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003200C | Not set | Not set |
| DEFRA | EA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | BUILT INTELLIGENCE LTD | 1001386301 | 60000 | Data Software Licences | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | ECS ENGINEERING SERVICES LTD | 1001386306 | 25473 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0002744C | Not set | Not set |
| DEFRA | EA | 28/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001386378 | 126087.35 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set |
| DEFRA | EA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001386334 | 113515.98 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001386334 | 74568 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set |
| DEFRA | EA | 28/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Mole | GLENDALE COUNTRYSIDE LTD | 1001386308 | 90051.85 | Civil Engineering | PRZ 4AT | Not set | Not set | ENV6004560R | Not set | Not set |
| DEFRA | EA | 28/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001386339 | 146139.13 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 28/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001386437 | 466609.72 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
| DEFRA | EA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001386326 | 26376.65 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004117R | Not set | Not set |
| DEFRA | EA | 28/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001386326 | 90703.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 28/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001386500 | 27067.01 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set |
| DEFRA | EA | 28/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WMD-FCRM-PSO North West | WORCESTERSHIRE CC | 1001386408 | 27757.88 | Land And Soil Preparation And Management And Protection | WR5 2NP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001386438 | 25565.22 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 29/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | AMALGAMATED CONSTRUCTION LTD | 1001386672 | 51606.56 | Civil Engineering | S75 1HT | Not set | Not set | ENV6002563R | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ARCADIS CONSULTING UK LTD | 1001386523 | 29417.69 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 29/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001386670 | 59997.6 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003921R | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001386570 | 186585.17 | Coastal Engineering | TQ13 0DF | Not set | Not set | ENV0000010C | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001386653 | 26850.6 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001386625 | 26145.34 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001386553 | 77009.45 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001386641 | 444398.09 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
| DEFRA | EA | 29/07/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001386607 | 514532.58 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | MOTT MACDONALD LTD | 1001386528 | 26187.55 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002408C | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-FCRM OPS Lower-Field Wey | NATIONAL TRUST | 1001386618 | 26608.06 | Flood Protection Or Control Services | BA14 0ZT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001386552 | 40304.84 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA E and B-SBD-Bus Strat&SPS-Strat & Engagement | RSK ENVIRONMENT LTD | 1001386698 | 48418.8 | Environmental Modelling And Mapping | BS3 4EB | Not set | Not set | ENV6005348R | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001386575 | 599631.44 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
| DEFRA | EA | 29/07/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001386673 | 63094.67 | Building And Construction And Maintenance Services | PE21 6PP | Not set | Not set | ENVFRA01S041 | Not set | Not set |
| DEFRA | EA | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | WSP BINNIES CONSORTIUM (MK2) | 1001386643 | 38516.06 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6005058R | Not set | Not set |
| DEFRA | JNCC | 07/07/2022 | INWARD SECONDMENT | CEO TEAM | DEFRA | 21664 | 30571.06 | DC Secondment to JNCC 01.04.22-30.06.22 Q1 | NP10 8FZ | Large | N/A | 704 | Programme | Not set |
| DEFRA | JNCC | 31/07/2022 | CONTRACTED OUR CONSERVATION SERVICES | MARINE MONITORING | OCEAN ECOLOGY LTD | 21738 | 31257.94 | C21-0262-1579 Development of a Marine Recorder Replacement | GL2 7LN | LSME | C21-0262-1579 | 262 | Programme | Not set |
| DEFRA | KEW | 05/07/2022 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7089822 | 26290.03 | Estates Wakehurst Operating - Cleaning Labour Including Litter Picking. | EC2A4LP | UK Supplier | Not set | 60045 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 05/07/2022 | Pay Agency | Executive Director | Boston Hale | 7090009 | 28012.5 | Visitor Facing Systems - Fixed Price Fee Covering Provision Of A Programme Director For Jun 2022 | EC4A 3BG | UK Supplier | Not set | 60447 | Agency - Specialist Contractrs | 186651475 |
| DEFRA | KEW | 05/07/2022 | Consultancy & Professional Services | Executive Director | Avanade UK Limited | 7089863 | 29100.03 | Visitor Facing Systems - Project Monitoring & Execution, Ongoing Architecture, Development And Deploy, April 2022 | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB608838708 |
| DEFRA | KEW | 05/07/2022 | Consultancy & Professional Services | Executive Director | Avanade UK Limited | 7089867 | 38796.92 | Visitor Facing Systems - Project Monitoring & Execution, Weekly Project Team, Ongoing Architecture, Development April 2022 | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB608838708 |
| DEFRA | KEW | 05/07/2022 | Consultancy & Professional Services | Executive Director | Avanade UK Limited | 7089868 | 44214.09 | Visitor Facing Systems - Project Monitoring & Execution, Ongoing Architecture, Development And Deploy April 2022 | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB608838708 |
| DEFRA | KEW | 05/07/2022 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7090047 | 61683.43 | Infrastructure Capital Works Kew 2021/22 - Project Ref: 11221 Completed Works As Per Artelia Payment Certificate Nr:5 | W14 8NS | UK Supplier | Not set | 11584 | Design | 610 0610 15 |
| DEFRA | KEW | 05/07/2022 | Capital/Equipment | Capital Development Programme | Raytell Electrical Co. Ltd | 7090054 | 265011.14 | Infrastructure Capital Works Kew 2021/22 - Application No 0009 | N14 5DJ | UK Supplier | Not set | 11584 | Design | 230699848 |
| DEFRA | KEW | 06/07/2022 | Utilities | Estates | EDF Energy Customers plc | 7091144 | 118421.5 | Estates Wakehurst Energy - Ddl48/P4 Direct Debit Invoice Period Supply : 07 Jun 22 - 06 Jul 22 | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
| DEFRA | KEW | 13/07/2022 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 1010691 | -61683.43 | Infrastructure Capital Works Kew 2021/22 - Cancelled 220811 7090048 | W14 8NS | UK Supplier | Not set | 11584 | Design | 610 0610 15 |
| DEFRA | KEW | 13/07/2022 | ICT | Information Technology | Bytes Software Services | 7089848 | 26068.7 | IT Operations - Bitdefender Gravityzone Patch Management X 1670 | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
| DEFRA | KEW | 13/07/2022 | Consultancy & Professional Services | Visitor Programmes & Exhibitions | Westgreen Construction Limited | 7090332 | 27720 | Japan Festival - Food Forever 2022 Construction Of Frame, Cork Bowl & Hanging Of Artwork For Shooting At Hunger | W1T 4AH | UK Supplier | Not set | 60472 | Prof Fees - Events & Conferncs | 731 6462 43 |
| DEFRA | KEW | 13/07/2022 | ICT | Information Technology | Bytes Software Services | 7090330 | 35301.79 | IT Operations - Academic Basic Support/Subscription For Vmware Vsphere 7 X20 | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
| DEFRA | KEW | 13/07/2022 | Consumables & Materials | Wakehurst | Perfect Circle JV Ltd | 7090280 | 41545.64 | Landscape Ecology Programme - Wakehurst Research & Conservation Nursery Stage 3 Design Process | LE1 1HA | UK Supplier | Not set | 11476 | Other direct materials | 250752517 |
| DEFRA | KEW | 13/07/2022 | ICT | Information Technology | Bytes Software Services | 7089849 | 71125.3 | IT Operations - Bitdefender Gravityzone Business Security X1670 | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
| DEFRA | KEW | 13/07/2022 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7090191 | 97202.69 | KCDP Palm House Refurbishment - The Palm House Riba Stage 2 | LE1 1HA | UK Supplier | Not set | 11236 | New Works - pt1 - prof fees | 250752517 |
| DEFRA | KEW | 13/07/2022 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7090192 | 107894.69 | KCDP Palm House Refurbishment - The Palm House Riba Stage 2 | LE1 1HA | UK Supplier | Not set | 11236 | New Works - pt1 - prof fees | 250752517 |
| DEFRA | KEW | 13/07/2022 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7090199 | 122041.92 | KCDP Palm House Refurbishment - The Palm House Riba Stage 2 | LE1 1HA | UK Supplier | Not set | 11236 | New Works - pt1 - prof fees | 250752517 |
| DEFRA | KEW | 13/07/2022 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7090200 | 172013.95 | KCDP Palm House Refurbishment - The Palm House Riba Stage 2 | LE1 1HA | UK Supplier | Not set | 11236 | New Works - pt1 - prof fees | 250752517 |
| DEFRA | KEW | 19/07/2022 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7090618 | 35234.62 | Easter - The Very Hungry Caterpillar Media Plan | WC2H 8AF | UK Supplier | Not set | 60135 | Advertising & publicity | Not set |
| DEFRA | KEW | 19/07/2022 | Finance Charges | Legal, Risk and H&S | Gallagher | 7090503 | 40361.61 | Insurance - Commercial Combined Protector Insurance UK, Contract No.: 1179907 Term: 01/06/22 - 31/05/23 | SN1 1GW | UK Supplier | Not set | 60209 | Insurance | GB |
| DEFRA | KEW | 19/07/2022 | Utilities | Estates | Corona Energy Retail 4 Limited | 7090660 | 56264.41 | Estates Kew Energy - Kwh 2091439 Net Consumption £41293.34 | WD17 1JW | UK Supplier | Not set | 60036 | Gas | Not set |
| DEFRA | KEW | 19/07/2022 | ICT | P3: Digital Revolution | Dell Corporation Ltd | 7090650 | 132900.99 | Digitisation - A2000 - 320Tb (20X16Tb)/800Gb Ssd/64Gb Memory X6, Base,Chassis,Deep X2, Isilon Oe Virtual Base X6, Isilon Addsw Virtual Base X6, Accessories Label Base | RG12 1LF | UK Supplier | Not set | 11647 | Computer EQPT under £2,000 | 635823528 |
| DEFRA | KEW | 19/07/2022 | ICT | P3: Digital Revolution | Dell Corporation Ltd | 7090653 | 132900.99 | Digitisation - A2000 - 320Tb (20X16Tb)/800Gb Ssd/64Gb Memory X6, Base,Chassis,Deep X2, Isilon Oe Virtual Base X6, Isilon Addsw Virtual Base X6, Accessories Label Base | RG12 1LF | UK Supplier | Not set | 11647 | Computer EQPT under £2,000 | 635823528 |
| DEFRA | KEW | 27/07/2022 | Payment to 3rd party | P1: Ecosystem Stewardship | Agroisolab UK Limited | 7090207 | 28000 | WORLD FOREST ID (WFID) at Kew (Kew component of WFID consortium) - Drawdown Of Grant Funding Wfid At Kew Grant Award Y2 2022-2023 | YO60 7EP | UK Supplier | Not set | 11552 | Unrestricted Grants to RBG Kew | 214622832 |
| DEFRA | KEW | 27/07/2022 | Consultancy & Professional Services | Capital Development Programme | London Borough of Haringey | 7090930 | 29349.9 | Infrastructure Capital Works Kew 2021/22 - Charges Kew Has Used The Lcp Dps To Award Y2K Construction Under The Terms Of The Dps A 2% Levy Is Due | N22 8HQ | UK Supplier | Not set | 11584 | Prof Fees - Operational Serv | 220754391 |
| DEFRA | KEW | 27/07/2022 | Utilities | Estates | Smarta Water Ltd | 7090867 | 32807.92 | Estates Wakehurst Energy - Smarta Water Delivery From & To 28/05/22-27/06/22 | LS27 7QZ | UK Supplier | Not set | 60043 | Water rates | 272645196 |
| DEFRA | KEW | 27/07/2022 | Utilities | Estates | TotalEnergies Gas & Power | 7090926 | 44964.49 | Estates Kew Energy - 01/04/22 - 30/04/22 Previous 09646155 E Present 09949865 A | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DEFRA | KEW | 27/07/2022 | Capital/Equipment | Capital Development Programme | Cooper Clarke Construction Ltd | 7090831 | 60442.3 | Infrastructure Capital Works Kew 2021/22 - Stable Yard Toilet Refurb | ME19 5AA | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 683508121 |
| DEFRA | KEW | 27/07/2022 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7090852 | 69141.33 | Estates Kew Operating - June Cleaning Labour Including Litter Picking | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 27/07/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7090876 | 106047.37 | Infrastructure Capital Works Kew 2021/22 - Project Re Rbg-21-039 Interim Payment Certificate No 4 Lower Roads And Paths Upgrade | RG42 7NY | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 731665924 |
| DEFRA | MMO | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8010523 | 25377 | Monitoring of dredged material disposal sites - FY21/22 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 01/07/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | DEFRA | 326299 | 175759.61 | Defra Contractor charges end of March 22 to WE 27.05.2022 | YO1 2YX | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | MMO | 07/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO DIGITAL AND IT SERVICE MANAGEMENT | FIVIUM LTD | INV-2680 | 42328.19 | Marine Case Management System support ict | WC2N 6AH | SUPPLIER | Not set | Not set | Expense | 882 5727 86 |
| DEFRA | MMO | 13/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MMO FINANCE | HM TREASURY | 44667 | 39972.9 | GIAA Annual internal audit plan and fee FY 22/23 | SW1A 2HQ | CENTRAL GOVT BODY | Not set | Not set | Expense | 888827544 |
| DEFRA | MMO | 15/07/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD FRAUD CONTROL ACCOUNT | BALANCE SHEET | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16081 | 30161.66 | Travel costs for May 2022 | BD1 5HQ | SUPPLIER | Not set | Not set | Asset | GB 708374122 |
| DEFRA | MMO | 15/07/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | DEFRA | 326416 | 52394.5 | Defra Contractor charges end of May 22 to WE 24.06.2022 | YO1 2YX | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | MMO | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0348 | 41368.98 | Satellite surveillance | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | MMO | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | BAI-02062022 | 201790 | Charter hire for fisheries protection | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 15/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO DIGITAL AND IT SERVICE MANAGEMENT | TOPLEVEL COMPUTING LTD | 19113953A | 42588 | UKSF project with a goal of creating a stakeholder engagement platform | GL10 3UT | SUPPLIER | Not set | Not set | Expense | GB915967778 |
| DEFRA | MMO | 20/07/2022 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | BALANCE SHEET | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16300 | 27095.49 | travel costs for June 22 | BD1 5HQ | SUPPLIER | Not set | Not set | Asset | GB 708374122 |
| DEFRA | MMO | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | MAL-01072022 | 141194.5 | Charter hire for fisheries protection fuel cost | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 29/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | MAL-01062022 | 201490 | Charter hire for fisheries protection | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | NE | 01/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Sustainable Development | DIALOGUE MATTERS | 121177 | 33022.5 | Stakeholder dialogue for appraisal of the effectiveness of Bat Regulations - 2021-22 | TN25 5BU | Access to Work | ECM_63312 | 0 | Expense | Not set |
| DEFRA | NE | 05/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | ISLE OF WIGHT COUNCIL | 9653513/0 | 49888.16 | Planning Grant - England Coast Path - Isle of Wight planning costs - 2021-22 | PO30 1UD | SUPPLIER | ECM61811 | NE160885 | Expense | Not set |
| DEFRA | NE | 06/07/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 85638292-04-JUL-22 | 310419.57 | Monthly payment for Government Procurement Card expenditure - June 2022 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 07/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | HAMPSHIRE COUNTY COUNCIL | 3611481709 | 46740.62 | Planning Grant - England Coast Path (Highcliffe to East Head - five stretches) - 2021-22 | SO23 8UD | SUPPLIER | ecm61972 | NE160885 | Expense | Not set |
| DEFRA | NE | 08/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | SOUTH DOWNS NATIONAL PARK AUTHORITY | ERS-100900039203-289381 | 110000 | Grant - South Downs Way National Trail - Additional funding - 2021-22 | GU29 9SB | SUPPLIER | Not set | NE160560 | Expense | Not set |
| DEFRA | NE | 08/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OPS PROGRAMMES | SOUTH DOWNS NATIONAL PARK AUTHORITY | ERS-100900039205-289382 | 82634 | Grant - South Downs Way, South Downs National Park - 2021-22 | GU29 9SB | SUPPLIER | Not set | NE160560 | Expense | Not set |
| DEFRA | NE | 08/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | KENT COUNTY COUNCIL | 900151139 | 38216.67 | Planning Grant - Ramsgate to Isle of Sheppey - five stretches - 2021-22 | ME14 1XX | SUPPLIER | ecm62400 | NE160885 | Expense | Not set |
| DEFRA | NE | 08/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BREHENY CIVIL ENGINEERING LTD | JB/02619/35464A | 35776.13 | Thursley National Nature Reserve - Design and construction of access route comprising boardwalk and raised path | IP6 8NH | CIS SUPPLIER | see Note to Buyer | 0 | Asset | Not set |
| DEFRA | NE | 08/07/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MOTT MACDONALD LTD | 100512889 | 31623.84 | Works at The Lizard National Nature Reserve | CR0 2EE | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 14/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORFOLK COUNTY COUNCIL | ERS-100900039312-289784 | 151436 | Grant - Peddars Way and Norfolk Coast Path - Additional Exceptional Funding - 2021-22 | NR1 2SG | SUPPLIER | Not set | NE160560 | Expense | Not set |
| DEFRA | NE | 14/07/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORFOLK COUNTY COUNCIL | ERS-100900039311-289783 | 81873 | Grant - Peddars Way and Norfolk Coast Path - 2021-22 | NR1 2SG | SUPPLIER | Not set | NE160560 | Expense | Not set |
| DEFRA | NE | 14/07/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX | NNR SERVICES TEAM | WILLIS LTD | 10261GP22/000001PRM | 58217.6 | Natural England Annual Motor Insurance - 1 June 2022-31 May 2023 | EC3M 7DQ | SUPPLIER | LEGAL, Contract ref 64662 | NE161410 | Expense | Not set |
| DEFRA | NE | 14/07/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | 02 CUMBRIA | ARMERIA UK LLP | 4115 | 25800 | Refurbishment of Inter Tidal Lagoon to increase water holding capacity for the benefit of breeding birds and enhancing breeding possibilities in spring and summer - 2021-22 | CA6 6BN | SUPPLIER | Not set | 0 | Expense | Not set |