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Defra's spending over £25,000 for August 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 | 08/08/2022 | Invoice | Not set | Warwick District Council | 95198866-110722 | 185600 | HQ Rent/Service charge for AHDB Headquarters Building, Stoneleigh Park. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/08/2022 | Invoice | Not set | University of Warwick | 91448159 | 61497.23 | Research: Fusarium: Biology and control of Fusarium diseases across multiple crops. FY 21/22 Q4 (Jan-Mar22) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/08/2022 | Invoice | Not set | University of Warwick | 91448159 | 39816.67 | Research: Fusarium: Biology and control of Fusarium diseases across multiple crops. FY 22/23 Q1 (Apr-Jun22) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/08/2022 | Invoice | Not set | University of Warwick | 91423932 | 28355.78 | Research: Fusarium: FV 449a Onions: Investigation into the control of white rot in bulb and salad onion crops. FY 21/22 Q4 (Jan-Mar22) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 09/08/2022 | Invoice | Not set | Sial | 0COMF/2064 | 58573.76 | Export Event: SIAL Paris Event - 15-19 October 2022. Organisers Stand Space Cost. 1st Installment. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 09/08/2022 | Invoice | Not set | All Pro Management | 44569 | 47400 | Export Market Development: Agency fees for Germany for August-Sept 2022 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 09/08/2022 | Invoice | Not set | Sial | 0COMF/2377 | 45776.47 | Export Event: SIAL Paris Event - 15-19 October 2022. Organisers Stand Space Cost. 2nd Installment. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 11/08/2022 | Invoice | Not set | Standup International Sdn Bhd | 2022/0148 | 43775 | Export Event: Food and Hotel Asia event in Singapore - Stand Build - Sep 2022. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/08/2022 | Invoice | Not set | Kantar UK Limited | 260240399 | 130573.27 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors - Retail Purchase Data covering Meat and Dairy. 19.04.22-16.04.23. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/08/2022 | Invoice | Not set | RSK ADAS Ltd | SI6929358 | 52500 | DEFRA Resilience Fund: Agribusiness Appraisal including reporting (80) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/08/2022 | Invoice | Not set | Green Seed (The Netherlands) BV | 110001407 | 47796 | Export Market Development: In country trade development work on British beef. Budget for activities and fees for the Netherlands + Scandinavia - April 22 - Jan 23 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/08/2022 | Invoice | Not set | GSC Grays Ltd | CO3700CT | 44080 | DEFRA Resilience Fund: Agribusiness Appraisals x27 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/08/2022 | Invoice | Not set | Weber Shandwick | 9010660072 | 41499.99 | Domestic Marketing: We Eat Balanced Always On Social Media campaign. Support Q2. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/08/2022 | Invoice | Not set | GSC Grays Ltd | CO3697CT | 30400 | DEFRA Resilience Fund: Agribusiness Appraisal including reporting (40) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/08/2022 | Invoice | Not set | Promar International Ltd | 21302666 | 28800 | DEFRA Resilience Fund: Carbon Audits using Agricalc (100) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/08/2022 | Invoice | Not set | SAC Commercial Ltd | 201184277 | 25150 | Research: Welsh Sheep Breeding Project - Due 01/06/2022 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/08/2022 | Invoice | Not set | Fera Science Ltd | 6138057661 | 38424.5 | Research: Contaninants monitoring May - July 2022 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/08/2022 | Invoice | Not set | NIAB EMR | EM1411 | 35453 | Research: SF 174 Improving integrated pest management in strawberry pests. FY 21/22 Q4 (Jan-Mar22) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/08/2022 | Invoice | Not set | SAC Commercial Ltd | 201194649 | 28996.5 | Research: Genetic Evaluation of Beef Cattle and Sheep for 2022/23 - April to June 2022 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 24/08/2022 | Invoice | Not set | NIAB EMR | EM1419 | 95000 | Research: SFTF 145a: Development and implementation of season long control strategies for Drosophila suzukii in soft and tree fruit. FY 21/22 (Jul21-JMar22) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 24/08/2022 | Invoice | Not set | Ogilvy and Mather Group Holdings Limited | 781256229 | 53224.87 | Domestic Marketing: Development of new social creative for We Eat Balanced. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 24/08/2022 | Invoice | Not set | RSK ADAS Ltd | SI6929554 | 28853.75 | Research: FP on wheat, barley & OSR, qtr Apr-Jun 2022 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | England Field Delivery | VANTASTEC LTD | N9519 | 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 | Not set |
| DEFRA | APHA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4940 | 73600 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 | Not set |
| DEFRA | APHA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England TB | TOPSPEED COURIERS LIMITED | TS004225 | 48316.8 | Collections from various laboratory locations during June 2022. | CW7 3BX | SUPPLIER(1) | ecm_52274 | N/A APHATBSB4008 | Expense | 413638853 | Not set |
| DEFRA | APHA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | DOGS TRUST | IVC0001293 | 36740 | Quarantine fees relating to the Pet Support Scheme for pets from Ukraine | EC1V 7RQ | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | 233624481 | Not set |
| DEFRA | APHA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-07-2022-A | 792997.48 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-07-2022-A | 809810.24 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-07-2022-A | 341098.11 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-07-2022-A | 591478.6 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 804 | 427890.63 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 | Not set |
| DEFRA | APHA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | ANIMAL AIRCARE CO LTD | INV-2450 | 57660 | Quarantine fees relating to the Pet Support Scheme for pets from Ukraine | RH6 0SQ | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | 479603608 | Not set |
| DEFRA | APHA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NATIONAL BEE INSPECTORATE DELIVERY | DEFRA | 326658 | 60778.21 | Reimbursement of Welsh Bee Health Diagnostic Charge 2020/21. | YO41 1LZ | SUPPLIER | DFP | APHARDY2AH00 | Expense | 888800181 | Not set |
| DEFRA | APHA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NATIONAL BEE INSPECTORATE DELIVERY | DEFRA | 326659 | 63610.84 | Reimbursement of Welsh Bee Health Diagnostic Charge 2021/22. | YO41 1LZ | SUPPLIER | Not set | APHARDY2AH00 | Expense | 888800181 | Not set |
| DEFRA | APHA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS021 | 45185.66 | Export Health Certification Great Britain to Northern Island. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 | Not set |
| DEFRA | APHA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12984 | 156429.67 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 | Not set |
| DEFRA | APHA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | ANTIGEN DISCOVERY INC | 1367 | 34755.12 | Antigen Mining for Diagnostically Relevant Serum Antibodies. | 92618 | SUPPLIER | 63985 | APHATBSE3335 | Expense | Not set | Not set |
| DEFRA | APHA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | ERNST & YOUNG LLP | GB01G000326544 | 38833.5 | 16 x delegates, Senior leaders in Wales to attend APHA Step up and Step Across leadership development programme (WIG) between 22nd February 2022 and 30th March 2023. | SE1 2AF | SUPPLIER | Not set | 0 | Expense | 773831408 | Not set |
| DEFRA | APHA | 15/08/2022 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000254 | 259417.44 | Specialist Diagnostic Laboratory Products. | Not set | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16287 | 137682.58 | Payment of travel charges for June 2022. | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16532 | 105362.73 | Payment of travel charges for July 2022. | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 | Not set |
| DEFRA | APHA | 17/08/2022 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 3885 | 53856.68 | Development of vaccine, June 2022. | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | FCC-03-2022-AA | 64632.71 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | FCC-04-2022-AA | 77672.38 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | FCC-05-2022-AA | 56863.51 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | FCC-06-2022-AA | 35707.94 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-04-2022-AA | 110647.7 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-06-2022-AA | 76065.82 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | FCDC-03-2022-AA | 102588.14 | Instruction fee and hourly rates to support home isolation for pets on the Ukraine Pet Support Scheme. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | FCDC-05-2022-AA | 89247.58 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | FCN-03-2022-AA | 116562.46 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | FCN-04-2022-AA | 128207.92 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | FCN-05-2022-AA | 99085.5 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | FCN-06-2022-AA | 77963.62 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | FCW-03-2022-AA | 105201.77 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | FCW-04-2022-AA | 122014.18 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | FCW-05-2022-AA | 101756.77 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | FCW-06-2022-AA | 79682.86 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | 0 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | BACTERIOLOGY | HAMILTON ROBOTICS LTD | 14106311 | 29964 | Specialist Laboratory Equipment, 32 x Tube Carriers. | B46 1JH | SUPPLIER(1) | Not set | APHARDCR2002 APHARDSB4056 | Expense | Not set | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 808 | 220239.25 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 | Not set |
| DEFRA | APHA | 17/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EU Exit | MSD ANIMAL HEALTH UK LTD | 1800002362 | 120000 | Vaccine Bank - Year 4. | MK7 7AJ | SUPPLIER | Not set | APHAINEUEXIT | Expense | 763890981 | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI26689 | 235431.3 | NEW LOT 5 - Routine service and delivery IT support,Technical support and advice, Control plots and data handling, Crop inspection service. July Invoice. | CB3 0LE | Public Body | ecm_50252 | APHAPBVS0000 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 | Not set |
| DEFRA | APHA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS004537 | 21875 | Courier Costs Invoiced 31st July 2022. | CW7 3BX | SUPPLIER(1) | 52274 | APHATSTS5902 | Expense | 413638853 | Not set |
| DEFRA | APHA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Various | AGILENT TECHNOLOGIES UK LTD | 1770150772 | 33406.56 | Service and Maintenance contract for Aria MX PCR machines for period 15.04.2021 to 31.07.2024. Year 2.Invoiced 1st August 2022 | E14 5LB | SUPPLIER | Not set | 0 | Expense | 314149679 | Not set |
| DEFRA | APHA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS022 | 47671.35 | Export Health Certification Great Britain to Northern Island. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 | Not set |
| DEFRA | APHA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HARD & NOTIONAL CHARGES | HM REVENUE & CUSTOMS | DLMO-75425A | 577806.07 | VAT Voluntary Disclosure . | BX5 5AB | CENTRAL GOVT BODY | Not set | 0 | Expense | 888848141 | Not set |
| DEFRA | APHA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | 799529948 | 49650 | Export Health Certification Great Britain to Northern Island. | BA1 3DS | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | GB115141658 | Not set |
| DEFRA | APHA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | HARD & NOTIONAL CHARGES | ENVIRONMENT AGENCY | 2179794 | 50365.45 | Shared cost for the management and implementation of fleet contracts for 2021/22 . Invoiced 10th June 2022. | PE2 8YD | NDPB | DFP | 0 | Expense | 662 4901 34 | Not set |
| DEFRA | APHA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13010 | 104392.75 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 | Not set |
| DEFRA | APHA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | 4PAWS UK | INV-0032 | 28650 | Quarantine fees relating to the Pet Support Scheme for pets from the Ukraine. | FY6 0PE | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set | Not set |
| DEFRA | APHA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021229803 | 119893.26 | Specialist Laboratory Consumables, online ordering May to August 2022. | CB21 6DF | SUPPLIER(1) | Not set | NA | Expense | 726035159 | Not set |
| DEFRA | APHA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | PATHOLOGY | CHECKIT EUROPE LTD | INV-1492 | 124156.8 | Monitoring System 12 month service contract invoiced 22nd June 2022. | CB3 0FA | SUPPLIER | 51256 | 0 | Expense | GB217130547 | Not set |
| DEFRA | APHA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | FARMCARE DEVON & CORNWALL LTD | DC-07-2022-UPS | 25113.15 | Instruction fee and hourly rates to support home isolation for pets on the Ukraine Pet Support Scheme. | EX22 6HB | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | Not set | Not set |
| DEFRA | APHA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | FARMCARE NORTH LTD | N-07-2022-UPS | 134732.75 | 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 | Not set |
| DEFRA | APHA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | FARMCARE WEST LTD | FCW-07-2022-UPS | 72981.25 | 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 | Not set |
| DEFRA | APHA | 26/08/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021251195 | 39845.76 | Rapid DNA Sequencer Instrument | CB21 6DF | SUPPLIER(1) | ecm_64836 | N/A | Asset | 726035159 | Not set |
| DEFRA | APHA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV76176 | 66333.75 | 2022-23 costs for Agri-food and & Bioscience Institute invoiced 28th July 2022. | BT9 5PX | OGD | APHACMT | APHAVSA2AN01 | Expense | 877233106 | Not set |
| DEFRA | APHA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-07-2022-UPS | 369366.99 | 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 | Not set |
| DEFRA | APHA | 31-Aug-22 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | Field Delivery Overarching | PREMIER ANIMAL HOUSING LTD | 2886 | 32589.65 | Installation of kennels for Ukrainian Pets. | OX106PP | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | 989430469 | Not set |
| DEFRA | APHA | 31-Aug-22 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | Field Delivery Overarching | PREMIER ANIMAL HOUSING LTD | 2887 | 23285.05 | Installation of kennels for Ukrainian Pets. | OX106PP | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | 989430469 | Not set |
| DEFRA | APHA | 31-Aug-22 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | Field Delivery Overarching | PREMIER ANIMAL HOUSING LTD | 2888 | 36953.13 | Installation of kennels for Ukrainian Pets. | OX106PP | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | 989430469 | Not set |
| DEFRA | APHA | 31-Aug-22 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | Field Delivery Overarching | PREMIER ANIMAL HOUSING LTD | 2889 | 40972.98 | Installation of kennels for Ukrainian Pets. | OX106PP | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | 989430469 | Not set |
| DEFRA | APHA | 31-Aug-22 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | Field Delivery Overarching | PREMIER ANIMAL HOUSING LTD | 2890 | 29629.64 | Installation of kennels for Ukrainian Pets. | OX106PP | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | 989430469 | Not set |
| DEFRA | CCW | 09/08/2022 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 7972 | 26010 | Market Research Services Water Matters 2021-22 25% on final report | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 | Not set |
| DEFRA | CCW | 09/08/2022 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 8051 | 63072 | Market Research Services Testing the Waters 50% on completion of fieldwork | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 | Not set |
| DEFRA | CCW | 19/08/2022 | Recruitment Costs | TransformationPeople | NORTHERN RECRUITMENT GROUP LTD | 674 | 26468.4 | Recruitment Services for Consumer Relations Placements | NE12 8BU | LARGE | N/A | N/A | Programme | 179259810 | Not set |
| DEFRA | CEFAS | 04/08/2022 | Equipment Maintenance & calibration | Corporate | Agilent Technologies LDA UK Limited | 20179300 | 26040.96 | Service Contract for analytical equipment- 01/08/22 - 31/07/23. | SK8 3GR | STAN | Not set | TA013 | Equipment Maintenance & calibration | GB180567396 | Not set |
| DEFRA | CEFAS | 04/08/2022 | Lab Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20179319 | 40889.6 | Shellfish monitoring services- 02/07/22-29/07/22. | PA37 1SZ | STAN | Not set | C7712 | Lab Services | GB 828 9579 61 | Not set |
| DEFRA | CEFAS | 11/08/2022 | Data Collection Services | Strategy and Delivery | Heriot-Watt University | 20179362 | 48169.6 | Seafood Innovation fund project- Milestone Payment four. | KW16 3AN | STANSME | Not set | IF000 | Data Collection Services | GB 270800579 | Not set |
| DEFRA | CEFAS | 11/08/2022 | ICT Maintenance & Support | Corporate | Unit4 Business Software Ltd | 20179436 | 61558.96 | Enterprise Resoure Planning system service period 01/08/22-31/07/23. | BS20 0DD | STAN | Not set | 50301 | ICT Maintenance & Support | 567554796 | Not set |
| DEFRA | CEFAS | 11/08/2022 | Vessel Management | Corporate | A W Ship Management Ltd | 20179368 | 298708.71 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/07/22-31/07/22. | E1 8DE | STANSME | Not set | RV004 | Vessel Management | GB 283963068 | Not set |
| DEFRA | CEFAS | 11/08/2022 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20179387 | 73698.56 | Shellfish and water sample collection services- 01/07/22-31/07/22. | DD4 0RF | STAN | Not set | C7715 | Technical Services | 120 4369 49 | Not set |
| DEFRA | CEFAS | 15/08/2022 | Software (including licences) | Corporate | Visionist Limited | 20179573 | 25914 | Zscaler Internet access for two years for 750 users. | BH24 3FG | STANSME | Not set | 50603 | Software (including licences) | 945336901 | Not set |
| DEFRA | CEFAS | 25/08/2022 | Health and Safety | Corporate | International SOS Assistance (UK) Ltd | 20179769 | 37598.4 | Duty of care services to support travel at Cefas- 01/08/22-31/07/23. | W4 5YE | STANSME | Not set | 50501 | Health and Safety | GB798402490 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003165540 | 25504.31 | RPA People Portal service contract extension | RG24 8WG | SUPPLIER | ecm_58766 | DESYSENH | Expense | GB689082193 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003165540 | 30397.57 | RPA People Portal service contract extension | RG24 8WG | SUPPLIER | ecm_58766 | DESYSENH | Expense | GB689082193 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003165540 | 59002.02 | RPA People Portal service contract extension | RG24 8WG | SUPPLIER | ecm_58766 | DESYSENH | Expense | GB689082193 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003165540 | 112767.59 | RPA People Portal service contract extension | RG24 8WG | SUPPLIER | ecm_58766 | DESYSENH | Expense | GB689082193 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003165540 | 127262.04 | RPA People Portal service contract extension | RG24 8WG | SUPPLIER | ecm_58766 | DESYSENH | Expense | GB689082193 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | NEWCASTLE CITY COUNCIL | 1003165580 | 2500000 | NO2 PLAN Implementation Fund Grant Determination 2022 - Implementation Funding - 31/6061 | NE99 2BN | SUPPLIER | Not set | 0 | Expense | GB178208051 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | TBto Bovine TB affected farming families and businesses. | THE FARMING COMMUNITY NETWORK | 1003165583 | 37500 | Grant for the Farming Community Network support. 01-Apr-21 to 31-May-22. Project 26723 | NN6 7AQ | Public Body | ecm_55677 | DEA10195 | Expense | Not set | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003165590 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 | Not set |
| DEFRA | DEFRA | 01/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003165592 | 151621 | Consultancy Services: Strategic Advisory Services to the Synergy Programme WP02 - 22/23 | WD17 1DE | SUPPLIER | 64060 | 0 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 01/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003165592 | 30324.2 | Consultancy Services: Strategic Advisory Services to the Synergy Programme WP02 - 22/24 | WD17 1DE | SUPPLIER | 64060 | 0 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SPS BORDERS AND BOUNDARIES | SENATOR INTERNATIONAL LTD | 1003165618 | 35207.76 | Procurement of Office Furniture for Dover BCP.Contract ecm_56268 - Provision of FF&E at Dover BCP 230K | BB55YE | SUPPLIER | 56268 | DESPSEU1 | Expense | GB748708003 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SPS BORDERS AND BOUNDARIES | SENATOR INTERNATIONAL LTD | 1003165618 | 36488.26 | Procurement of Office Furniture for Dover BCP. Contract ecm_56268 - Provision of FF&E at Dover BCP 230K | BB55YE | SUPPLIER | 56268 | DESPSEU1 | Expense | GB748708003 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | JAMES HARVARD LTD | 1003165621 | 28305 | 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 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | JAMES HARVARD LTD | 1003165621 | 31365 | 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 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | JAMES HARVARD LTD | 1003165621 | 84150 | 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 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | JAMES HARVARD LTD | 1003165621 | 71550 | 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 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | WILDLIFE TRUST FOR BEDFORDSHIRE CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD | 1003165626 | 25080 | Contract ecm_57846 ELM Test & Trials BCN Proposal 75 - Spend for 21/22 FY. | CB23 6DH | SUPPLIER | ECM_57846 | DEA10485 | Expense | Not set | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003001406 | 445125 | OEP01082022GIA- Grant In Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003001407 | 11000000 | NE01082022GIA- Grant In Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001410 | 5000000 | EA01082022GIA- Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001410 | 95000000 | EA01082022GIA- Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003001411 | 3000000 | MMO01082022GIA- Grant In Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000060 | 3091226 | RBG-KEW01082022GIA- Grant In Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 01/08/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000061 | 1045208.87 | JNCC01082022GIA- Grant In Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003165659 | 60025.2 | Architectural Services: Contract: ecm_ 61081 extension to December 2022 and PO uplift | GU27 1AG | SUPPLIER | 61081 | 0 | Expense | GB 583 8845 83 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003165659 | 128706.75 | Architectural Services: Contract: ecm_ 61081 extension to December 2022 and PO uplift | GU27 1AG | SUPPLIER | 61081 | 0 | Expense | GB 583 8845 83 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003165659 | 133760.25 | Architectural Services: Contract: ecm_ 61081 extension to December 2022 and PO uplift | GU27 1AG | SUPPLIER | 61081 | 0 | Expense | GB 583 8845 83 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003165675 | 43900.91 | VPO Natural Gas supplied through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003165675 | 48617.42 | VPO Natural Gas supplied through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003165675 | 221422.77 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003165675 | 246399.29 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NE Finance | CARTER JONAS LLP | 1003165686 | 31875 | Quinquennial Valuation of Land and Buildings year 1 | SY2 5DE | SUPPLIER | 64251 | 0 | Expense | GB 256845862 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | DEVON COUNTY COUNCIL | 1003165692 | 211897.3 | Contract ecm_61774 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Devon County Council] July 2021 - March 2022 | EX2 4QD | SUPPLIER | ECM_61774 | 0 | Expense | 142208113 | Not set |
| DEFRA | DEFRA | 02/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003165731 | 180970 | Projects Hook Migration: KPMG Contract ecm_61550 SCAH Programme Business Support Partner Services Project Ref S0008703 | E15 5GL | SUPPLIER | ecm_61550 | DE008703 | Asset | 791788859 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003165736 | 174476.76 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 02/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS CONSULTING LTD | 1003165740 | 26110 | DPEL_61541_020 Professional Services - Consultancy | EC1N 8TS | SUPPLIER | ecm_63788 | 0 | Expense | 859140314 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003165741 | 187440.37 | PH0496 - Future Proofing Plant Health - Fera Science - FY22/23 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15253 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003165741 | 374987.31 | EU Exit SPS Borders and Boundaries Programme : Work Order for Increased Diagnostics Post - Transition Period FY 22-23 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003165743 | 930851.8 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003165743 | 186168.86 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | IPSOS MORI | 1003165750 | 44974.5 | Out Sourced Evaluation ( Market and Opinion Research) for the Interim Phase of Resilience Support Scheme Project Number 33157 | E1W 1YW | SUPPLIER | ecm_62358 | DEA10487 | Expense | Not set | Not set |
| DEFRA | DEFRA | 02/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003165766 | 100000 | Delivery of Quarterly Progress Towards milestones by the Strategic Modelling Partner Q1 | CH2 4NU | SUPPLIER | 33821 | DEA10484 | Expense | GB 329 0287 01 | Not set |
| DEFRA | DEFRA | 02/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003165766 | 100000 | Delivery of Quarterly Progress Towards milestones by the Strategic Modelling Partner Q1 | CH2 4NU | SUPPLIER | 33821 | DEA10484 | Expense | GB 329 0287 01 | Not set |
| DEFRA | DEFRA | 02/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | GOVERNMENT PROPERTY AGENCY GPA | 2003001418 | 31473.81 | This is a recharge to GPA from Defra for IT services provided by GPA on behalf of Defra at the New Governement Hub in Peterborough - UPLIFT | B2 5LS | SUPPLIER | IGS | DEX02468 | Asset | 888850847 | Not set |
| DEFRA | DEFRA | 02/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | GOVERNMENT PROPERTY AGENCY GPA | 2003001418 | 157368.63 | This is a recharge to GPA from Defra for IT services provided by GPA on behalf of Defra at the New Governement Hub in Peterborough. | B2 5LS | SUPPLIER | IGS | DEX02468 | Asset | 888850847 | Not set |
| DEFRA | DEFRA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM AND POLICY PROFESSION | CABINET OFFICE | 2003001419 | 1252675 | Generalist Fast Stream Programme Costs Q1 22 23 - rechargeable | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15207 | Expense | 888 8010 80 | Not set |
| DEFRA | DEFRA | 03/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003165774 | 43065 | IT Services: RSP SOW24’ Returns Phase 2 | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00849 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 03/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003165782 | 42178.5 | 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 | Not set |
| DEFRA | DEFRA | 03/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003165784 | 36376.33 | Professional Services: Contract ecm 62251. Interim PMO Services 1st September 2021 to 31st July 2022 -Uplift to PO | SE1 4YB | SUPPLIER | 62251 | DE089046 | Asset | Not set | Not set |
| DEFRA | DEFRA | 03/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003165784 | 181881.66 | Professional Services: Contract ecm 62251. Interim PMO Services 1st September 2021 to 31st July 2022 Uplift to PO | SE1 4YB | SUPPLIER | 62251 | DE089046 | Asset | Not set | Not set |
| DEFRA | DEFRA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT FF CHANGE TRANSFORMATION | PUBLIC DIGITAL LTD | 1003165816 | 46012.5 | Support for the Program in Transforming the Cultural ways of working to become an Agile, User-Centred organisation | EC1R 3AU | SUPPLIER | 62362 | DEA10483 | Expense | 230190355 | Not set |
| DEFRA | DEFRA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003165836 | 45751.73 | VPO Natural Gas supplied through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
| DEFRA | DEFRA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003165836 | 229776.13 | VPO Natural Gas supplied through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
| DEFRA | DEFRA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003165848 | 263033.81 | IT Services: Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 | Not set |
| DEFRA | DEFRA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003165853 | 115140.9 | IT Services: Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 03/08/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003165865 | 25119.11 | IT Services:-ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KYNETEC LTD | 1003165868 | 67671.6 | British Survey of Fertiliser Practice 2021 - Kynetec Ltd -Contract Ecm_52051 - Annual Payment 3 | RG20 8JE | SUPPLIER(1) | 52051 | DEA10303 | Expense | 786670869 | Not set |
| DEFRA | DEFRA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001423 | 59911.1 | Defra Grp HR / HRI Monthly Payments May 2022-April 2023 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GFI PMO LTD | 1003165872 | 390000 | Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | 61620 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003165887 | 55653.5 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003165887 | 55653.5 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003165887 | 101610 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003165888 | 132449.56 | IT Services: Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 04/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | T SQUARED P1 LTD | 1003165906 | 46158.22 | Facilities: Contract ecm_63906 B4 Disinfectant Lab Defra Project Ref S0008811 | G33 1AP | SUPPLIER | ecm_63906 | DES00024 | Asset | 809424232 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003165913 | 68176.3 | Contract ecm 63792. Feasibility Study for SCAH Site Development. 07/02/22 to 29/04/22. Project Ref S0008921. | NE1 3PL | SUPPLIER | 63792 | DE008921 | Expense | GB524461265 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | SHARED SERVICES CONNECTED LTD | 1003165916 | 110530 | Specialist Services: GOV - 6676 Natural England Sifting Activity. | HP2 7AH | SUPPLIER | 4524 | 0 | Expense | 171798078 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | AIR QUALITY | LOCAL PARTNERSHIPS LLP | 1003165925 | 26677.5 | NDPB Grant in Aid | SW1P 3HZ | SUPPLIER | ecm_53541 | 0 | Expense | 143774695 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003165940 | 243886 | Livestock Information Programme Additional Funding 21/22 FY | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003165940 | 48777.2 | Livestock Information Programme Additional Funding 21/22 FY | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 | Not set |
| DEFRA | DEFRA | 04/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003165941 | 40455 | Regulatory Services Programme – SOW15 – ReSP Beta | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00283 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 04/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003165941 | 114927 | Regulatory Services Programme – SOW15 – ReSP Beta | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00283 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 04/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003165941 | 116058 | Regulatory Services Programme – SOW15 – ReSP Beta | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00283 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 04/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003165941 | 120495 | Regulatory Services Programme – SOW15 – ReSP Beta | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00283 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003165957 | 68853 | FY 21/2 Providing funding for a dedicated planning officer to review peat extraction permissions. | TA1 4DY | SUPPLIER | Grant | 0 | Expense | 131254412 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003165968 | 98100.52 | IT Services: Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003166030 | 26468.86 | IT Services: Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 | Not set |
| DEFRA | DEFRA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | SYNYEGA LTD | 1003166045 | 45581.25 | G-Cloud 12 Call-Off Contract | BL9 7HR | SUPPLIER | ECM_64430 | 0 | Expense | GB223266529 | Not set |
| DEFRA | DEFRA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | INSIGHT DIRECT UK LTD | 1003166090 | 74601.88 | Insight NetApp Support - RPA Rural Payments - 6 Month renewal 1 August 2022 - 31 January 2023 | S9 2BU | SUPPLIER | ecm 58732 | DECISNET | Expense | Not set | Not set |
| DEFRA | DEFRA | 05/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003166094 | 29745.24 | BCP B1001917 FMR Works Category 3 Split A/C Units Defra Project Ref S0008963 | SE1 9SG | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003166094 | 30759.66 | B1040769_177 Carlisle Eden Bridge House_R177 X-Ray Machine | SE1 9SG | SUPPLIER | 44060 | DE017700 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 05/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | KIRKLEES COUNCIL | 1003166127 | 27296 | Flood Resilience Repair Grant February 2020 Grant Determination No 31/6188 : 2022/23 : (6 properties) | HD1 2NF | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003166141 | 70000 | Assistance in Supporting DDTS Security Transformation. | YO10 5DG | SUPPLIER | Ecm_62047 | DEP00554 | Expense | 133352933 | Not set |
| DEFRA | DEFRA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003166158 | 51087.57 | PH0496 - Future Proofing Plant Health - Royal Botanic Gardens, Kew | TW9 3AB | NDPB | 58962 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 05/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003166160 | 144326.86 | Extension to WP1 for the Provision of Support for the Synergy Programme 01/04/2022 to 30/09/2022 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 05/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003166160 | 28865.37 | Extension to WP1 for the Provision of Support for the Synergy Programme 01/04/2022 to 30/09/2023 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003166173 | 29198 | Research and Development: Deliverable D2 survey 01/07/2022. | ME4 4TB | SUPPLIER | 62536 | DEA15230 | Expense | 586731502 | Not set |
| DEFRA | DEFRA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003166200 | 34326 | Contract ecm_61206 – RSK ADAS - Survey of Crop Pests & Diseases - Complete summer assessment of OSR pollen beetles, seed weevils and Wheat pests. Assessment samples collected in June and July in both wheat & OS - M14 (WP2.3) - 31/7/22 | WA6 0AR | SUPPLIER | 61206 | DEA15230 | Expense | 256435886 | Not set |
| DEFRA | DEFRA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CATEGORY AND SERVICE MGMNT - STGY, H OFFICE AND CORP SOLS | POSITIVE PURCHASING LTD | 1003166242 | 39314.78 | Subscriptions to Procleus - batch 2 | PL6 8LT | SUPPLIER | SUBS | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 08/08/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003166268 | 702433 | WRAP 2022/23 Grant Funding | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | GLOBAL SWITCH ESTATES 2 LTD | 1003166287 | 39565.92 | Global Switch _ Co-location Agreement | SW1P 4QP | SUPPLIER | ecm_56874 | DEP00651 | Expense | 869512782 | Not set |
| DEFRA | DEFRA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | GLOBAL SWITCH ESTATES 2 LTD | 1003166287 | 39565.92 | Global Switch _ Co-location Agreement | SW1P 4QP | SUPPLIER | ecm_56874 | DEP00651 | Expense | 869512782 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003166293 | 54664.39 | 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | INSIGHT DIRECT UK LTD | 1003166300 | 84911.11 | Insight CISCO SmartNet Support - RPA Rural Payments - One year renewal 1 August 2022 - 31 July 2023 | S9 2BU | SUPPLIER | ecm 58732 | DECISNET | Expense | Not set | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003166307 | 54804.5 | Version 1 Rural Payments development Sprints 12 - 18 2022 | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | RICARDO-A E A LTD | 1003166327 | 29144.55 | Contract for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | ecm_61369 | 0 | Expense | 144024765 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003166333 | 776743.61 | Azure coverage for period 22/23 | YO42 1NS | SUPPLIER | 58234 | DEP00328 | Expense | Not set | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003166349 | 80197.19 | IT Services: PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003166349 | 82019.86 | IT Services: PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB888800 181 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003166354 | 52433.44 | IT Services: PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003166354 | 39325.08 | IT Services: PO6 for Development Team for WP17 (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB 8888 00181 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003166358 | 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 | Not set |
| DEFRA | DEFRA | 09/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003166360 | 103971.4 | Facilities: Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003166361 | 623584.37 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003166361 | 124716.87 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 09/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | HR STRATEGIC PROJECTS AND CHANGE | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003166361 | 28000 | Statement of Work HR Transformation programme management deliverables | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 09/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | HR STRATEGIC PROJECTS AND CHANGE | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003166361 | 29000 | Statement of Work HR Transformation project management deliverables | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003166364 | 207342.46 | Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003166364 | 72470.92 | Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OEP PROJECT | BOXXE LTD | 1003166366 | 30250.02 | FY 21/22 - Payment for the 2 year EUC Managed Service Contract OEP . | YO61 1ET | SUPPLIER | ECM 62523 | 0 | Expense | 734245248 | Not set |
| DEFRA | DEFRA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001428 | 199693.5 | Centre for Forest Protection - Forest Research | GU10 4LH | Government Agency | 62145 | 0 | Expense | 888830561 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | KAVANGO ZAMBEZI TRANSFRONTIER CONSERVATION AREA | 20002116 | 156981.5 | DEFRA 002-2022. Defra payment to KAZA in respect of Elephant Collaring and veterinary fences grant | PO BOX 821 | SUPPLIER | Not set | DEA10471 | Expense | Not set | Not set |
| DEFRA | DEFRA | 10/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003166424 | 115536 | Regulatory Services Programme - SOW28 - Hitachi Test Team | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003166424 | 79083 | Regulatory Services Programme - SOW32 - Hitachi Programme Governance | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 10/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003166424 | 46653.75 | Regulatory Services Programme - SOW33 - Hitachi Programme Design Board | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | KEEP IT SIMPLE LTD | 1003166431 | 33000 | Work Pack 42 Rural Payments Openstack 16.2 Upgrade | EC1V 2NX | SUPPLIER | ecm 58296 | DEP00551 | Expense | 267908361 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003166449 | 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 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003166455 | 915268.27 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003166455 | 183051.81 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003166456 | 28363.33 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ECM_57155 | DEA15251 | Expense | 624298920 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | TELFORD & WREKIN COUNCIL | 1003166458 | 32208 | Flood Resilience Repair Grant February 2020 GRANT DETERMINATION No 31/6188 : 2022/23 - Telford and Wrekin Council (11 properties) | TF3 4NT | SUPPLIER | GIA | 0 | Expense | 162332100 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003166460 | 444248.67 | 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 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003166465 | 44151.57 | IT Services: Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003166469 | 37491.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY22/23 - Aug22 - University of Reading | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003166472 | 70000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the nutritional quality of rapeseed oil – Ecm_51619 – University of York – CCN04 – M18 - Seeds from homozygous beneficial oil composition lines amplified. | YO10 5NH | SUPPLIER | 51619 | DEAFARRD | Expense | 647205541 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003166475 | 65335.83 | EA Telemetry VP90506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT CHEMICALS (REACH) | HEALTH AND SAFETY EXECUTIVE | 2003000496 | -87584 | Partial Refund : MoU between HSE & Defra regarding UK Reach funding 2021/22 | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT CHEMICALS (REACH) | HEALTH AND SAFETY EXECUTIVE | 2003000654 | -405270 | Credit Received: MoU between HSE & Defra regarding UK Reach funding 2021/22 | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003001430 | 1733340.27 | Farming Innovation Pathway Scheme ( ecm_60797 ) - Project Costs ( FY 21/22 - FY 23/24 ) - UKRI - FY 21/22 | SN2 1JF | OGD | 60797 | 0 | Expense | GB287461957 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | EU EXIT F-GASES & ODSS | MET OFFICE | 2003001433 | 37418.28 | Contract ecm 61526 - F/Y 22/23 - Monitoring Ozone rates | EX1 3PB | Government Agency | ECM 61526 | 0 | Expense | GB 888 805362 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001434 | 401999.98 | PH0496 - Future Proofing Plant Health - Forest Research FY22/23 | GU10 4LH | Government Agency | 58959 | DEA15253 | Expense | 888830561 | Not set |
| DEFRA | DEFRA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001435 | 57985.62 | Defra Grp HR / HRI Monthly Payments May 2022-April 2023 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003166484 | 46233 | Delivery and communications delivery for the Marine NCEA programme. | EC1A 4EN | SUPPLIER | 65050 | DEA15250 | Expense | GB859 1403 14 | Not set |
| DEFRA | DEFRA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003166489 | 399245 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 | Not set |
| DEFRA | DEFRA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003166489 | 79849 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 | Not set |
| DEFRA | DEFRA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | BOXXE LTD | 1003166541 | 111057.1 | Bomgar Licence Support Renewal | YO61 1ET | SUPPLIER | ecm_61949 | 0 | Expense | 734245248 | Not set |
| DEFRA | DEFRA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | BOXXE LTD | 1003166541 | 173600 | Bomgar Licence Support Renewal | YO61 1ET | SUPPLIER | ecm_61949 | 0 | Expense | 734245248 | Not set |
| DEFRA | DEFRA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | BOXXE LTD | 1003166541 | 34720 | Bomgar Licence Support Renewal | YO61 1ET | SUPPLIER | ecm_61949 | 0 | Expense | 734245248 | Not set |
| DEFRA | DEFRA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003166542 | 555820.88 | Completion of the Sam Upgrade IBM-ADMWO011841 | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | T SQUARED P1 LTD | 1003166558 | 39440.33 | Contract ecm_63906 B4 Disinfectant Lab Defra Project Ref S0008811 | G33 1AP | SUPPLIER | ecm_63906 | DES00024 | Asset | 809424232 | Not set |
| DEFRA | DEFRA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003166570 | 173391 | Regulatory Services Programme – SOW16 – Enforcement Build | EC2N 1HQ | SUPPLIER | ECM_61829 | DEER3808 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003166570 | 194184 | Regulatory Services Programme – SOW16 – Enforcement Build | EC2N 1HQ | SUPPLIER | ECM_61829 | DEER3808 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003166570 | 124551.37 | Regulatory Services Programme – SOW19 – Programme & Design | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003166570 | 45569.08 | Regulatory Services Programme-SoW20 Power Portals POV SOW#20 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003166570 | 118907.9 | Regulatory Services Programme-SoW20 Power Portals POV SOW#20 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003166570 | 128519.71 | Regulatory Services Programme-SoW20 Power Portals POV SOW#20 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003166570 | 73786.88 | Regulatory Services Programme - SOW26 - Hitachi ReSP Project | EC2N 1HQ | SUPPLIER | ECM_61829 | 0 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - FISH | CEFAS | 2003001437 | 42018 | C7924 -Catch Certificate (Digital Support) - Fixed Price - Workstack ID: ATW_620.36 Catch Certificate (Digital Support) - Azure charges based on actual costs incurred - Workstack ID: ATW_620.36 | NR33 0HT | SUPPLIER | "DFP" | 0 | Expense | GB 888 8001 81 | Not set |
| DEFRA | DEFRA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DG SUSTAINABILITY | MITIE FM LTD | 1003166587 | 34050.9 | B1045113_Multiple Sites_PSDS Surveys for Defra | SE1 9SG | SUPPLIER | 64812 | 0 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 12/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003166619 | 33647.25 | IT Services: RSP SOW31 Returns Phase 2 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00849 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003166630 | 165640 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 | Not set |
| DEFRA | DEFRA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003166630 | 33128 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 | Not set |
| DEFRA | DEFRA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | OBJECTIVITY LTD | 1003166634 | 35461.3 | Content Cloud Enhancements July 2022 | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 | Not set |
| DEFRA | DEFRA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003166657 | 30378 | Renewal of Politico Pro for 01/09/2022 for Defra library - Year Two | IP14 2EN | SUPPLIER | ecm_62092 | DEA12045 | Expense | Not set | Not set |
| DEFRA | DEFRA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003166658 | 141335 | Research: Centre for Forest Protection | TW9 3AB | NDPB | 62143 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | CROSS GOVT INTEGRATION | VODAFONE LTD | 1003166662 | 26183.07 | Vone-C Service, covering the next 6 months (June 1 to November 30) this replaces the existing PO that ends 31st May 2022. | DE14 1SF | SUPPLIER | 61727 | DEDC0176 | Expense | GB 569 9532 77 | Not set |
| DEFRA | DEFRA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | CROSS GOVT INTEGRATION | VODAFONE LTD | 1003166662 | 130915.33 | Vone-C Service, covering the next 6 months (June 1 to November 30) this replaces the existing PO that ends 31st May 2022. | DE14 1SF | SUPPLIER | 61727 | DEDC0176 | Expense | GB 569 9532 77 | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNTY COUNCIL | 1003166690 | 25103 | FY21/22- Financial Assistance to nominated organisation under a S.I. for Capital (Continuation of Part 1 Commons grant) - North Yorkshire County council | DL7 8AL | SUPPLIER | GIA | 0 | Expense | GB259107749 | Not set |
| DEFRA | DEFRA | 15/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003166696 | 43444 | Imports Programme: Test Strategy and Implementation Plan - DPEL_61541_016 | EC1N 8TS | SUPPLIER | ecm_63533 | DESPSEU5 | Expense | GB859140314 | Not set |
| DEFRA | DEFRA | 15/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003166696 | 30400 | Imports Programme: Test Strategy - DPEL_61541_023 | EC1N 8TS | SUPPLIER | ecm_64068 | DESPSEU5 | Expense | GB859140314 | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003166699 | 41035.04 | IT Services: Toad 05 - 130 seats | AL10 9TW | SUPPLIER | 63635 | DEP00809 | Expense | 490334648 | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003166699 | 152842.03 | IT Services: Renewal - Defra - Jira Atlassian - 01 and 02 co termed | AL10 9TW | SUPPLIER | 63635 | DEP00668 | Expense | 490334648 | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003166699 | 30568.41 | IT Services: Renewal - Defra - Jira Atlassian - 01 and 02 co termed | AL10 9TW | SUPPLIER | 63635 | DEP00668 | Expense | 490334648 | Not set |
| DEFRA | DEFRA | 15/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003166706 | 164397.37 | Regulatory Services Programme – SOW19 – Programme & Design | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1003166723 | 392000 | NO2 PLAN Implementation Fund Grant Determination 2022 - Implementation Funding - No. 31.6167 | B91 3QB | SUPPLIER | Not set | 0 | Expense | 111979171 | Not set |
| DEFRA | DEFRA | 15/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003166724 | 137571.2 | 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 | Not set |
| DEFRA | DEFRA | 15/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003166724 | 27514.24 | 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 | Not set |
| DEFRA | DEFRA | 15/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003166724 | 40809 | Contract ecm_61245 DgP Critical Works Weybridge NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003166787 | 630865.68 | Adobe ETLA renewal | S9 2BU | SUPPLIER | 65077 | DEP00289 | Expense | Not set | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003166787 | 126173.14 | Adobe ETLA renewal | S9 2BU | SUPPLIER | 65077 | DEP00289 | Expense | Not set | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003166798 | 130274.02 | Software Services: Microsoft Reservations based on quote 01278906 - | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003166798 | 26863.42 | Software Services: Microsoft Reservations based on quote 01278673 - | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003166805 | 102799 | Research and Development: Contract for the Modelling of Ambient Air Quality Contract ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | STRATEGIC EVIDENCE PARTNERS | CEFAS | 2003001442 | 57647.4 | EMHP Wastewater Epidemiological Monitoring Programme | NR33 0HT | SUPPLIER | DFP | 0 | Expense | GB 888 8001 81 | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - RENTALS UNDER NON-PFI LEASES EXEMPT FROM IFRS 16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000062 | 129557.71 | Funding Request MEFR0248 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 | Not set |
| DEFRA | DEFRA | 15/08/2022 | EXP - RENTALS UNDER NON-PFI LEASES EXEMPT FROM IFRS 16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000062 | 647788.57 | Funding Request MEFR0248 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 | Not set |
| DEFRA | DEFRA | 15/08/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000483 | 61674.88 | Funding Request MEFR0247 | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 | Not set |
| DEFRA | DEFRA | 16/08/2022 | CL - OTHER PAYABLES - EC PAYABLE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | THE SCOTTISH GOVERNMENT | 12000076 | 25254.05 | FADN Farm Returns 2019: Final Payment | EH6 6QQ | OGD | Not set | DEA10120 | Liability | GB888842551 | Not set |
| DEFRA | DEFRA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003166829 | 802941.52 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003166829 | 160588.97 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003166832 | 49236.15 | IT Services: Re-procurement of MPLS Hub Connectivity Service Contract ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 | Not set |
| DEFRA | DEFRA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003166832 | 94137.25 | IT Services: 2nd year extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 | Not set |
| DEFRA | DEFRA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003166894 | 545744.52 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003166894 | 109148.9 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | CLIMATE | UK RESEARCH & INNOVATION TA UKRI EPSRC | 2003001444 | 120000 | Research and Innovation: Contract ecm 64298 FY21/22-Sciencewise programme | SN1 1UH | SUPPLIER | ECM 64298 | 0 | Expense | GB 287 461 957 | Not set |
| DEFRA | DEFRA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003001445 | 404528.73 | Plant Health: APHA forecast spend for SCAH/Critical Works projects for the 22-23 FY | KT15 3NB | Government Agency | IGS | DESCA009 | Expense | 8888000181 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003166907 | 275000 | Architecture Managed Services: Remaining value left on bravo 59373. | NW1 3BF | SUPPLIER | 59373 | 0 | Expense | GB 158 9354 65 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003166907 | 400645.8 | Architecture Managed Services: Remaining value left on bravo 59373. | NW1 3BF | SUPPLIER | 59373 | 0 | Expense | GB 158 9354 65 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LONDON BOROUGH OF HILLINGDON | 1003166909 | 100351 | Grant to Fund PHA Staff for July FY 22/23 | UB8 1LA | SUPPLIER | Not set | DESPSEU3 | Expense | GB222433654 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | ASHFORD BOROUGH COUNCIL | 1003166926 | 454906 | Grant to fund PHA Staff for July FY 22/23 | TN23 1PL | SUPPLIER | Not set | DESPSEU3 | Expense | 202 325 227 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | EAST SUFFOLK COUNCIL | 1003166927 | 214449 | Grant to Fund PHA Staff for July FY 22/23 | IP12 1RT | SUPPLIER | Not set | DESPSEU3 | Expense | GB 106994939 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | NORTH EAST LINCOLNSHIRE COUNCIL | 1003166935 | 25897 | Grant to Fund PHA Staff for July FY 22/23 | DN31 1HU | SUPPLIER | Not set | DESPSEU3 | Expense | 657846778 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PORTSMOUTH CITY COUNCIL | 1003166941 | 80618 | Grant to Fund PHA Staff for July FY 22/23 | PO1 2AR | SUPPLIER | Not set | DESPSEU3 | Expense | Not set | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | DOVER DISTRICT COUNCIL | 1003166943 | 792971 | Grant to Fund PHA Staff for July FY 22/23 | CT16 3PF | SUPPLIER | Not set | DESPSEU3 | Expense | 202346118 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | CITY OF LONDON | 1003166969 | 151500 | Grant to Fund Staff for July FY 22/24 | N6 4JH | SUPPLIER | Not set | DESPSEU3 | Expense | GB 243 6631 67 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003166991 | 99194.72 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003166991 | 496719.49 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 | Not set |
| DEFRA | DEFRA | 17/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | AECOM LTD | 1003166994 | 74188.5 | Contract ecm 61940. SCAH -Phase 2 Bacteriology Relocations. 03/01/2022 to 31/10/2022. Project Ref S0008920 | AL1 3ER | SUPPLIER | 61940 | DE008920 | Asset | 611853162 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003167006 | 27106.25 | PH0496 - Future Plant Proofing Health - BGCI - FY22/23 | TW9 3BW | CHARITY | 62225 | DEA15253 | Expense | Not set | Not set |
| DEFRA | DEFRA | 17/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003167018 | 82271.32 | BCP B1001925 FMR Works Category 9 Calorifiers Defra Project Ref S0008963 | SE1 9SG | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 17/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003167018 | 31636.58 | BCP B1001292 FMR Works Category 11 Plate Heat Exchanger Defra Project Code S008963 | SE1 9SG | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 17/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003167018 | 140490.58 | BCP B988052, 739. Refurbishment of the current Defra office located at Harvester Way, Peterborough | SE1 9SG | SUPPLIER | 63015 | DE073900 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 17/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003167018 | 28098.12 | BCP B988052, 739. Refurbishment of the current Defra office located at Harvester Way, Peterborough | SE1 9SG | SUPPLIER | 63015 | DE073900 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003167018 | 36164.18 | B989449_087_Weybridge_Bld 419 installation of settlement tank | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 17/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003167018 | 37556.28 | FMCP20-035 Upgrade of security itesm including CCTV, lighting, fencing. Installation of new, upgraded security lodge and new perimietr entrance security gates | SE1 9SG | SUPPLIER | 63679 | DE021600 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT FF CHANGE TRANSFORMATION | PUBLIC DIGITAL LTD | 1003167022 | 46624.45 | Services to support the program in transforming the cultural ways of working to become an agile, user-centred organisation | EC1R 3AU | SUPPLIER | 62362 | DEA10483 | Expense | 230190355 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003167037 | 72046.19 | SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003167037 | 35769 | SE1517 - Vaccines, diagnosis and epidemiology for control and prevention of African swine fever. | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 17/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003167046 | 105875.21 | Strategic Advisory Services to the Synergy Programme ( Consultancy) Extension to WP02 22/23 14/06/22 to 05/08/22 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 17/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003167046 | 39189.14 | Strategic Advisory Services to the Synergy Programme ( Consultancy) Extension to WP03 22/23 (14/06/2022 to 05/08/2022 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | REDCAR & CLEVELAND BOROUGH COUNCIL | 1003167048 | 46230 | Grant to Fund PHA Staff for July FY 22/24 | TS6 9YR | SUPPLIER | Not set | DESPSEU3 | Expense | GB259077726 | Not set |
| DEFRA | DEFRA | 17/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARINE & FISHERIES PROJECT SPEED | DEPARTMENT FOR EDUCATION | 2003001448 | 134200 | Marine Planning and Licensing consultation | CV1 2WT | CENTRAL GOVT BODY | IGS | 0 | Expense | 888810079 | Not set |
| DEFRA | DEFRA | 17/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARINE & FISHERIES PROJECT SPEED | DEPARTMENT FOR EDUCATION | 2003001448 | 26840 | Marine Planning and Licensing consultation | CV1 2WT | CENTRAL GOVT BODY | IGS | 0 | Expense | 888810079 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003001450 | 111054.12 | Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA’s role on the EMHP Programme - | PE2 8YD | NDPB | DFP | 0 | Expense | 662 4901 34 | Not set |
| DEFRA | DEFRA | 17/08/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000063 | 333416.55 | Funding Request MEFR0249 | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 | Not set |
| DEFRA | DEFRA | 17/08/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000063 | 681547.45 | Funding Request MEFR0250 | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 | Not set |
| DEFRA | DEFRA | 17/08/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000063 | 1667082.74 | Funding Request MEFR0249-IFRS16 RENT & NON IFRS16 RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 | Not set |
| DEFRA | DEFRA | 17/08/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000063 | 27062 | Funding Request MEFR0249-IFRS16 RENT & NON IFRS16 RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 | Not set |
| DEFRA | DEFRA | 17/08/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000063 | 3407737.27 | Funding Request MEFR0250-IFRS16 RENT & NON IFRS16 RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 | Not set |
| DEFRA | DEFRA | 17/08/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000063 | 1717870.95 | Funding Request MEFR0250-IFRS16 RENT & NON IFRS16 RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000063 | 117876.91 | Funding Request MEFR0249INSURANCE, SERVICE CHARGE & ELECTRIC | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000063 | 115155.36 | Funding Request MEFR0250 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000063 | 575776.82 | Funding Request MEFR0250-ELECTRIC & SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000063 | 2289276.64 | Funding Request MEFR0250-ELECTRIC & SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 | Not set |
| DEFRA | DEFRA | 17/08/2022 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000063 | 1521167.57 | Funding Request MEFR0250-RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 | Not set |
| DEFRA | DEFRA | 18/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003167055 | 162402.11 | Projects Hook Migration: Contract ecm 61514 . SCAH Programme Master Planning Services. Project Ref S0008703 | NE1 3PL | SUPPLIER | 61514 | DE008703 | Asset | GB524461265 | Not set |
| DEFRA | DEFRA | 18/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003167055 | 32480.42 | Projects Hook Migration:ecm 61514 OVE ARUP. SCAH Programme Master Planning Services. Project Ref S0008704 | NE1 3PL | SUPPLIER | 61514 | DE008703 | Asset | GB524461265 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003167056 | 56925.79 | Change Control Notice - Surrey County Council operating through Surrey Hills AONB partnership -Contract ecm_61283 | KT1 2DN | SUPPLIER | Not set | DEA10065 | Expense | GB 216947249 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003167062 | 30664 | SE2622-Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2022/2023. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 1003167064 | 41807.1 | Grant: Lincolnshire County Council operating through Lincolnshire Wolds AONB partnership -Contract ecm_61297 | LN1 1YL | CUSTOMER | ecm_61297 | DEA10051 | Expense | 129392355 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE AONB | 1003167066 | 141024 | Grant: Harrogate Borough Council operating through Nidderdale AONB partnership Contract – ecm_61294 | HG1 2SG | CUSTOMER | ecm_61294 | DEA10054 | Expense | Not set | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003167071 | 37664.25 | Grant: Suffolk County Council operating through Dedham Vale AONB partnership -Contract ecm_61306 | IP1 2BX | SUPPLIER | Not set | DEA10042 | Expense | GB 1041 78791 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003167072 | 39241.04 | Grant: Somerset County Council operating through Mendip Hills AONB partnership -Contract ecm_61295 | TA1 4DY | SUPPLIER | Not set | DEA10053 | Expense | 131254412 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003167081 | 107850.95 | Services: Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 18/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | ENVIRONMENT 25 YEAR PLAN | DELOITTE LLP | 1003167086 | 61024.91 | Contract ecm 35560 - F/Y 22/23 - Environmental Targets Public Consultation Response Analysis - Phase 3 | MK9 1FD | SUPPLIER | ECM35560 | 0 | Expense | GB809707706 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003167090 | 49392.5 | Grant: East Sussex Council operating through High Weald AONB partnership - ecm_61302 | BN7 1UE | SUPPLIER | ecm_61302 | DEA10046 | Expense | 191803754 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003167093 | 27815.68 | Grant: Lancaster City Council operating through Arnside and Silverdale AONB partnership - ecm_61312 | LA1 1PJ | SUPPLIER | Not set | DEA10034 | Expense | 155 7279 39 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | NOMINET UK | 1003167119 | 35954.82 | IT Services: PSN DNS Services | OX4 4DQ | SUPPLIER | ecm_61237 | 0 | Expense | GB 172 8499 66 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | NOMINET UK | 1003167119 | 35954.82 | IT Services: PSN DNS Services | OX4 4DQ | SUPPLIER | ecm_61237 | 0 | Expense | GB 172 8499 66 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003167126 | 33554.68 | Modelling and Mapping of Critical Loads and Critical Levels Exceedance in the UK 2020 -2024. | OX10 8BB | SUPPLIER | ECM_58063 | 0 | Expense | GB336940192 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003167130 | 115275 | Regulatory Services Programme - SOW27 - work on Enforcement project | EC2N 1HQ | SUPPLIER | ecm_61829 | DEER3808 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003167137 | 276688.25 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 | Not set |
| DEFRA | DEFRA | 18/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | Digital Function | FINYX CONSULTING LTD | 1003167151 | 75900 | Consultancy to define the CS Vision and CS Architecture in 4 stages – Initial Engagement, Vision and Architecture, Digital Roadmap, Roadmap Sign-off | YO10 5DG | SUPPLIER | ecm-62047 | 0 | Expense | 133352933 | Not set |
| DEFRA | DEFRA | 18/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CABINET OFFICE | 2003001454 | 481256 | DEFRA 22-23 PD Fast Stream Programme Costs - Q1 (Apr-Jun) PO Request | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003001455 | 75899.12 | Contract ecm 44103 - F/Y 22/23 - NCC Pension Scheme - July2022 | SN2 1FF | OGD | ECM44103 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003001455 | 77669.24 | Contract ecm 44103 - F/Y 22/23 - NCC Pension Scheme - April 2022 | SN2 1FF | OGD | ECM44103 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003001455 | 89200.78 | Contract ecm 44103 - F/Y 22/23 - NCC Pension Scheme - June 2022 | SN2 1FF | OGD | ECM44103 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003001455 | 77931.3 | Contract ecm 44103 - F/Y 22/23 - NCC Pension Scheme - May 2022 | SN2 1FF | OGD | ECM44103 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 19/08/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND ENVIRONMENT AGENCY | 12000077 | 931972.46 | Northern Ireland 4th Claim 2021-2023 | BT1 4NN | Government Agency | Not set | DEA10316 | Liability | Not set | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002119 | 200000 | Grant : GRP0302504. GOAP additional funding. Contract ref: 61617 - Contract change note 001. Marine Study | NSW 1466 | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WORLD FOREST ID | 20002120 | 48460 | Research and Development: Timber Project Contract ecm_65079. Project Management and overheads. Defra payment August 2023 | 80305 | SUPPLIER | Not set | DEA15246 | Expense | Not set | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | SR INDUSTRIAL LTD | 1003167168 | 48500 | 087 Weybridge_SR Industrial supply and installation of temporary car park | RG12 1RL | SUPPLIER | ECM_65031 SR Industrial | DE008700 | Expense | 417407856 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1003167174 | -38266.67 | Credit Received: Property Flood Resilience Grant No: 31/5804 (Section 31 grant City of Bradford Metropolitan District Council for 2021/22 | BD1 1HX | SUPPLIER | GIA | 0 | Expense | 180 8082 62 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1003167174 | 300000 | NO2 PLAN Implementation Fund Grant Determination 2022 - Marketing Campaign Funding - No. 31/6257 | BD1 1HX | SUPPLIER | Not set | 0 | Expense | 180 8082 62 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KEEP IT SIMPLE LTD | 1003167203 | 167655 | Technical Cloud Consultancy Work Packages - Trade Services | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003167203 | 165495 | Technical Cloud Consultancy Work Packages - NI DAS | EC1V 2NX | SUPPLIER | ecm_ 62071 | 0 | Expense | 267908361 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - SCAH | KEEP IT SIMPLE LTD | 1003167203 | 25095 | Technical Cloud Consultancy Work Packages - SCAH | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KEEP IT SIMPLE LTD | 1003167203 | 95310 | Technical Cloud Consultancy Work Packages - CCTS | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KEEP IT SIMPLE LTD | 1003167203 | 38745 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003167205 | 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 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003167205 | 49923.91 | 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CROSS GOVT INTEGRATION | CSC COMPUTER SCIENCES LTD | 1003167224 | 734077.35 | EUE; Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00566 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003167233 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003167234 | 94935.85 | Contract To Develop Emissions Factors For Domestic Solid Fuels. | OX11 0QR | SUPPLIER(1) | ECM_61934 | 0 | Expense | 144024765 | Not set |
| DEFRA | DEFRA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003167242 | 2623715.36 | IT Services: LAP Apps Mod – FY 2022-23 – Stabilise Phase completion | GU1 2LD | SUPPLIER | ecm10040 | 0 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 22/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC GOVERNANCE & RISK | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003167302 | 48700 | Consultancy: Contract ecm _64919 number for PDP project DPEL_61541_028 | EC1A 4EN | SUPPLIER | ecm_64919 | 0 | Expense | GB859 1403 14 | Not set |
| DEFRA | DEFRA | 22/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003167312 | 25646.79 | Contract ecm 61870 contract - F/Y 2022/23 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | 143774695 | Not set |
| DEFRA | DEFRA | 22/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003167312 | 28042.22 | Contract ecm 61870 contract - F/Y 2022/23 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | 143774695 | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KENT COUNTY COUNCIL | 1003167323 | 500000 | SPS Borders and Boundaries Programme-INTERIM PAYMENT FOR AUGUST | ME14 1XX | SUPPLIER | Not set | DESPSEU1 | Expense | GB20 426 9191 | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ELM TRIALS AND TESTS | UNIVERSITY OF SHEFFIELD | 1003167332 | 37379.5 | Contract ecm 59744, and uplift of PO, this is part of the ELM T&T programme, which will contribute learning towards developing the new ELM scheme. | S10 2UH | SUPPLIER | 58744 | DEA10485 | Expense | GB648238808 | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003167333 | 565279 | WRAP 2022/23 Grant Funding | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003167336 | -398199 | Credit Received: AvePoint SharePoint migration software and services: AvePoint migration of SharePoint on-premise to SharePoint online for SP07/SP10/SP13 | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003167336 | 812110.98 | Azure coverage for period 22/23 | YO42 1NS | SUPPLIER | 58234 | DEP00328 | Expense | Not set | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | PILIO LTD | 1003167340 | 28200 | Contract ecm_62805 - Environmental Land Management Phase 3 Test and Trials Project 378. Spend for 22/23 FY | TW10 5LA | SUPPLIER | ECM_62805 | DEA10485 | Expense | 124979482 | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003167347 | 97515.7 | Contract ecm_61788 - Grant Funding: Future Farming Resilience Fund- Interim Phase July 2021 - March 2022 | SW1A 1BA | SUPPLIER | ECM_61788 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003167353 | 29644.75 | Rural Payments BAU support Year 2 1 April 2022 - 31 March 2023 | B97 4DL | SUPPLIER | ecm 60312 | DEA10518 | Expense | 704872824 | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003167353 | 148223.75 | Rural Payments BAU support Year 2 1 April 2022 - 31 March 2023 | B97 4DL | SUPPLIER | ecm 60312 | DEA10518 | Expense | 704872824 | Not set |
| DEFRA | DEFRA | 22/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | NET ZERO & BIOMAS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003167366 | 64316 | F/Y 22/23 - Consultancy Support April-July 2022 to assist with development and agreement of government and objections for the climate change National Adaptation Programme - Assignment completion | EC1N 8TS | SUPPLIER | FUNDING | 0 | Expense | GB859140314 | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | CABINET OFFICE | 2003001458 | 30878 | 2022 - 23 Fast Stream Programme Costs (2 x Finance). January to March 2023 | FY1 9JN | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003001462 | 109115 | Research and Development:: Understanding the dynamics and evolution of swine influenza viruses in Europe – relevance for improved intervention and sustainable pig production. | YO1 7PX | Government Agency | ecm_60916 | 0 | Expense | 8888000181 | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003001462 | 46791 | Research and Development:: SARS-CoV-2 Research Integration and preparedness (COVID19JIP) COVRIN. One Health research integration on SARS-CoV-2 emergence, risk assessment and preparedness. | YO1 7PX | Government Agency | ecm_62217 | 0 | Expense | 8888000181 | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | ANIMAL & PLANT HEALTH AGENCY | 2003001462 | 48255 | Research and Development: SARS-Cov-2 infection at the animal-human interface: longevity and re-infection dynamics with virus evolution | YO1 7PX | Government Agency | ecm_62396 | 0 | Expense | 8888000181 | Not set |
| DEFRA | DEFRA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003001462 | 224944 | Research and Development: Development of improved tools and approaches for control of zoonotic arthropod-borne diseases of animals and their vectors 2022/2023. | YO1 7PX | Government Agency | ecm_63500 | 0 | Expense | 8888000181 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003167376 | 33622.14 | Project Hook: EA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DEAEASTM | Expense | GB 569 9532 77 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003167380 | 47545.17 | – Suffolk County Council operating through Suffolk Coast and Heaths AONB partnership -Contract ecm_61284 | IP1 2BX | SUPPLIER | Not set | DEA10064 | Expense | GB 1041 78791 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003167407 | 30572.81 | Staffordshire County Council operating through Cannock Chase AONB partnership - ecm_61310 | ST16 2DH | SUPPLIER | Not set | DEA10036 | Expense | 280061977 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003167427 | 35815.27 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003167427 | 184747.7 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
| DEFRA | DEFRA | 23/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MOTT MACDONALD LTD | 1003167459 | 48739 | SPS Borders and Boundaries Programme - Engagement with Mott MacDonald Bravo 58199 (project ref. 29508). Multi-Disciplinary Design, Project Management and Cost Consultancy Services for end of TP Infrastructure Please add to 3070041730 | CR0 2EE | SUPPLIER | 58199 | DESPSEU1 | Expense | GB 523765636 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003167469 | 851230.85 | March 2022 Uplift for Hays Contingent Labour IT Contractors :Uplift March 2022 Hays Specialist Recruitment PO3070041579 Contingent Labour IT Contractors PO across Defra. | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003167469 | 170246.34 | March 2022 Uplift for Hays Contingent Labour IT Contractors: Uplift March 2022 Hays Specialist Recruitment PO3070041579 Contingent Labour IT Contractors PO across Defra. | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003167476 | 508105.6 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003167476 | 101621.12 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003167478 | 125735.39 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Aug 22 (including Jun 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003167478 | 470494.71 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Aug 22 (including Jun 22 Reconciliation /TrueUp). Contract ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003167480 | 27665.49 | New Data Dissemination Unit Contract -Contract ecm_61742 UK-Air website and compliance assessment for air quality | OX11 0QR | SUPPLIER(1) | ecm_61742 | 0 | Expense | 144024765 | Not set |
| DEFRA | DEFRA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CROSS GOVT INTEGRATION | GOVERNMENT ACTUARY DEPARTMENT | 2003001326 | -83659 | Credit Received: Final shortfall payment required in respect of the transfer of accrued pension rights from the DBMT to the CSPA | EC4A 1AB | CENTRAL GOVT BODY | IGS | DEDC0181 | Expense | Not set | Not set |
| DEFRA | DEFRA | 23/08/2022 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000064 | 730000 | Draw down from the Land Degradation Neutrality Fund. August 2022 draw down | EC2R 8AH | Public Body | Not set | DEA10508 | Liability | GB 245 1351 86 | Not set |
| DEFRA | DEFRA | 24/08/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002123 | 3800000 | Ref: 40FEL-UK. Defra contribution to the Environment Fund of UNEP. 2022 payment. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 24/08/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002124 | 10000000 | Trust Fund for the Multilateral Fund for the implementation of the Montreal Protocol on substances that deplete the ozone layer. | KENYA | SUPPLIER | Not set | DEA10479 | Expense | Not set | Not set |
| DEFRA | DEFRA | 24/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KENT COUNTY COUNCIL | 1003167485 | 3129657.72 | SPS Borders and Boundaries Programme: Dover SPS 8th Payment | ME14 1XX | SUPPLIER | Not set | DESPSEU1 | Expense | GB20 426 9191 | Not set |
| DEFRA | DEFRA | 24/08/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003167489 | 236047.4 | FY 21/22 - Forestry- NETL- Nature for Climate Northern Forest Grant | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 | Not set |
| DEFRA | DEFRA | 24/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003167493 | 37846.6 | Devon County Council operating through North Devon AONB partnership -Contract ecm_61292- Grant | EX2 4QD | SUPPLIER | ecm_61292 | DEA10056 | Expense | 142208113 | Not set |
| DEFRA | DEFRA | 24/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003167493 | 59593.19 | Devon County Council operating through Blackdown Hills AONB partnership -Contract ecm_61311 - Grant | EX2 4QD | SUPPLIER | ecm_61311 | DEA10035 | Expense | 142208113 | Not set |
| DEFRA | DEFRA | 24/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003167506 | 31694.98 | Project Hook Migration - Mitie BCP B945292 BMS Upgrade - Control Room - Move from Building 111 to Building 8 Project Ref S0008748 | SE1 9SG | SUPPLIER | 10195L | DE008748 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 24/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003167506 | 43848.26 | FMCP20-035 Upgrade of security itesm including CCTV, lighting, fencing. Installation of new, upgraded security lodge and new perimietr entrance security gates | SE1 9SG | SUPPLIER | 63679 | DE021600 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 24/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003167506 | 64320.34 | BCP B1043964. FMR Temporary SSB Chillers. Defra Project Ref S0008885 | SE1 9SG | SUPPLIER | ecm_61891 | DES00035 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 24/08/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003167532 | 2406064.27 | Building Management: Contract: CORE - FM PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 24/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003167547 | 77313.12 | 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 | Not set |
| DEFRA | DEFRA | 24/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003167547 | 174476.76 | IT Services: Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 25/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003167571 | 42252.34 | Contract ecm 61968. SCAH Legal Services 01/07/21 to 27/12/2023. | CB2 1PH | SUPPLIER | 61968 | DE008703 | Asset | 104 8345 88 | Not set |
| DEFRA | DEFRA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003167579 | 149220 | IT Services: : Contract extension to December 2022 | GU27 1AG | SUPPLIER | 61081 | 0 | Expense | GB 583 8845 83 | Not set |
| DEFRA | DEFRA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | FINYX CONSULTING LTD | 1003167603 | 26450 | Work Package 3 - Assistance with Application Maintenance Support Service (AMS) financial Cost Modelling and Outline Business Case | YO10 5DG | SUPPLIER | Ecm_62951 | DEP00671 | Expense | 133352933 | Not set |
| DEFRA | DEFRA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | FINYX CONSULTING LTD | 1003167603 | 132250 | Work Package 3 - Assistance with Application Maintenance Support Service (AMS) financial Cost Modelling and Outline Business Case | YO10 5DG | SUPPLIER | Ecm_62951 | DEP00671 | Expense | 133352933 | Not set |
| DEFRA | DEFRA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003167605 | 46486.04 | RPA People Portal service contract extension | RG24 8WG | SUPPLIER | ecm_58766 | DESYSENH | Expense | GB689082193 | Not set |
| DEFRA | DEFRA | 25/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MOTT MACDONALD LTD | 1003167610 | 34369 | SPS Borders and Boundaries Programme - Bravo 58199 project ref. 29508. | CR0 2EE | SUPPLIER | 58199 | 0 | Expense | GB 523765636 | Not set |
| DEFRA | DEFRA | 25/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MOTT MACDONALD LTD | 1003167610 | 74475.14 | SPS Borders and Boundaries Programme - Bravo 58199 project ref. 29508. | CR0 2EE | SUPPLIER | 58199 | 0 | Expense | GB 523765636 | Not set |
| DEFRA | DEFRA | 25/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MOTT MACDONALD LTD | 1003167610 | 53907.47 | SPS Borders and Boundaries Programme - Bravo 58199 project ref. 29508. Multi-Disciplinary Design, Project Management and Cost Consultancy Services for end of TP Infrastructure | CR0 2EE | SUPPLIER | 58199 | DESPSEU1 | Expense | GB 523765636 | Not set |
| DEFRA | DEFRA | 25/08/2022 | IA - POA & AUC - COST - ADDITIONS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | CSC COMPUTER SCIENCES LTD | 1003167611 | 135000 | EUE – Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEAUNI12 | Asset | 584686581 | Not set |
| DEFRA | DEFRA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003167619 | 26481.24 | IT Services: Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003167622 | 85852 | Continuous plankton recorder (CPR) survey: Monitoring marine biodiversity and environmental change in the world's oceans FY22/23 | PL1 2PB | Public Body | 64770 | 0 | Expense | 143463479 | Not set |
| DEFRA | DEFRA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FINANCIAL TRANSACTIONS | ACL EUROPE LTD | 1003167626 | 33825 | ACL Robotics Renewal 22-23 | EC3V 9LJ | SUPPLIER | Ecm_62259 | 0 | Expense | 940117554 | Not set |
| DEFRA | DEFRA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003001472 | 25285.39 | Research and Development: Cattle BCG: Duration of immunity at minimum vaccine dose titre. | YO1 7PX | Government Agency | ecm_62216 | 0 | Expense | 8888000181 | Not set |
| DEFRA | DEFRA | 25/08/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003001474 | 106236.45 | Animal Welfare SLA funding 22/23 with FSA | YO31 6EP | Government Agency | DFP | 0 | Expense | 888847046 | Not set |
| DEFRA | DEFRA | 26/08/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 12000078 | 637417.33 | Scotland 4th Final Payment 2021 -2023 | EH6 6QQ | OGD | Not set | DEA10316 | Liability | GB888842551 | Not set |
| DEFRA | DEFRA | 26/08/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH ASSEMBLY GOVERNMENT | 12000079 | 526447.67 | Wales-4th Interim Payment 2021-2023 | CF10 3NQ | CENTRAL GOVT BODY | Not set | DEA10316 | Liability | 888835056 | Not set |
| DEFRA | DEFRA | 26/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT F-GASES & ODSS | RAYMOND GLUCKMAN | 1003167643 | 27875 | ECM 62553 - F/Y 21/22 & 22/23 - Professional Services Consultancy | KT11 2JH | AP EMPLOYEE | ECM 62553 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003167656 | 43258.08 | Long Term Service Agreement 2022-23 Bravo Contract 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 | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003167656 | 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 | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003167656 | 499906.25 | Long Term Service Agreement 2022-23 Plant and Bee health Services Bravo ECM 18225, Section 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003167658 | 28363.33 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ECM_57155 | DEA15251 | Expense | 624298920 | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003167659 | 34286.88 | Building Management: Weybridge Design Services | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003167660 | 47900.26 | Oracle BPS Schedule 13 for all DEFRA group - DEFRA, MMO, NE & CCC | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
| DEFRA | DEFRA | 26/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003167668 | 78725.13 | Extension to WP1 for the Provision of Support for the Synergy Programme 01/04/2022 to 30/09/2022 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003167671 | -956198.03 | Credit Received: Aug-Dec 2022 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003167671 | 1783572.06 | Aug-Dec 2022 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | L T S INTERNATIONAL LTD | 1003167673 | 46853.31 | Architectural Services: July invoice SIHQ1172. Biodiversity Challenge Fund Administration Manager ecm_64416. | EH26 0PH | SUPPLIER(1) | 64416 | DEA10425 | Expense | 267763712 | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | NORTH EASTERN INSHORE FISHERIES AND CONSERVATION AUTHORITY | 1003167691 | 43071.76 | Contract: Lot 1 - Fisheries Data Collection (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) NEIFCA | YO16 4LP | LOCAL AUTHORITIES | IGS | 0 | Expense | 647471123 | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003167698 | 260159.72 | Microsoft True Up 2022 - based on quote - Quote 012777 VAT Recoverable DEFRA EA 09062022 | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003167698 | 12012268.83 | Microsoft True Up 2022 - DEFRA EA 09062022 | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set | Not set |
| DEFRA | DEFRA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WOOD & WOOD INTERNATIONAL SIGNS LTD-2WM | 1003167708 | 25838 | Design costs for Signage at Sevington Site - Contract ECM 61380 | EX2 7LX | SUPPLIER | 61380 | DESPS003 | Expense | Not set | Not set |
| DEFRA | DEFRA | 26/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003167724 | 218236.58 | UPLIFT Contract Ref Contract ecm _56683-Weybridge | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 | Not set |
| DEFRA | DEFRA | 26/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003167724 | 43647.32 | UPLIFT Contract Ref Contract ecm_56684 -Weybridge | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 | Not set |
| DEFRA | DEFRA | 26/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003167724 | 216807.82 | Projects Migration. .087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 | Not set |
| DEFRA | DEFRA | 26/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003167724 | 43361.56 | Projects Migration. .087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 | Not set |
| DEFRA | DEFRA | 26/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003167726 | 133920.19 | Regulatory Services Programme - SOW29 - RSP Data Platform | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 26/08/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003167735 | 31006.64 | B265 BMS Phase 2 UPLIFT Contract ecm_57829 CQR016 project ref S0008748 -Weybridge | CR0 6SR | CIS SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 | Not set |
| DEFRA | DEFRA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | GLOBAL SWITCH ESTATES 2 LTD | 1003167776 | 39565.92 | Global Switch _ Co-location Agreement | SW1P 4QP | SUPPLIER | ecm_56874 | DEP00651 | Expense | 869512782 | Not set |
| DEFRA | DEFRA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003167819 | -153109.45 | Credit Received:Architecture Managed Services- Contract extension. | ST1 5UB | SUPPLIER(1) | ECM 59013 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003167819 | 93257.21 | Architecture Managed Services: Contract extension. | ST1 5UB | SUPPLIER(1) | ECM 59013 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003167819 | 78407.09 | Architecture Managed Services: Contract extension. | ST1 5UB | SUPPLIER(1) | ECM 59013 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003167819 | 176634.09 | Architecture Managed Services - variation to Contract - Contract ecm_59013. | ST1 5UB | SUPPLIER(1) | 59013 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | SCOTTISH GOVERNMENT | 2003001481 | 29773.25 | Scottish Government Northern Ireland Export Fees - 2022/2023 Quarter 1 (April 2022 to June 2022). | EH6 6QQ | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 88 8842551 | Not set |
| DEFRA | DEFRA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | NATIONAL AUDIT OFFICE | 2003001482 | 64000 | The Audit fee for the NE Annual Report and Accounts for 31 March 2022 | SW1W 9SP | SUPPLIER | n/a | 0 | Expense | 417632457 | Not set |
| DEFRA | DEFRA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003001483 | 72680.26 | Study of the effect of livestock industry biosecurity and hygiene measures on the occurrence and control of antimicrobial resistance. | YO1 7PX | Government Agency | ecm_62243 | 0 | Expense | 8888000181 | Not set |
| DEFRA | DEFRA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003001483 | 326485 | Genomics for Animal and Plant Disease Centre [GAP-DC]; integrated surveillance pilot 2022/2023. | YO1 7PX | Government Agency | ecm_63261 | DEA15253 | Expense | 8888000181 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002126 | 4108572.23 | Defra August contribution towards project: Opportunities to accelerate the climate benefits of the Kigali Amendment to the Montreal Protocol. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003167884 | 153172.92 | Common Platforms Customer Identity | IV51 9HL | SUPPLIER | ecm_64873 | 0 | Expense | 108 265 034 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003167909 | 459205.4 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003167909 | 91841.08 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003167920 | -36745.43 | Credit Received: CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003167920 | 48613.77 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003167920 | 92727.46 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003167920 | 202315.54 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003167920 | 247736.14 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003167920 | 405060.26 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003167922 | 636411.1 | Completion of the Sam Upgrade IBM-ADMWO011841 | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003167932 | -281833.02 | Credit Received: 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 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003167932 | 218990.63 | 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 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | KAINOS SOFTWARE LTD | 1003167932 | 30021.17 | 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 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003167932 | 230702.67 | 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 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BRISTOL CITY COUNCIL | 1003167939 | 770000 | NO2 PLAN Implementation Fund Grant Determination 2022 - Historic Feasibility Study Funding - No. 31/5143 | BS3 9FS | SUPPLIER | Not set | 0 | Expense | 139563445 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003167942 | 838545.13 | Contingent Labour IT Contractors: Contingent Labour IT Contractors PO across Defra. | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 31/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003167942 | 167709.63 | Contingent Labour IT Contractors: Contingent Labour IT Contractors PO across Defra. | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | EA | 01/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | WBW SOLICITORS LLP | 3001000058 | 344000 | Environmental Services | EX1 1QR | Not set | Not set | ENVIMSW002045 | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Survey | CEFAS | 2001000640 | 36384 | Forensic And Laboratory Services | NR33 0HT | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001386909 | 58230.85 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENVIMSW002075 | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001386825 | 49406.18 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001386927 | 108876.22 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001386860 | 185977.53 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001386860 | 2561946 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001386907 | 205488.94 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001386856 | 200547.35 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001386856 | 38049.11 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000946C | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001386818 | 96722.12 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002033 | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001386833 | 26659.52 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001386833 | 69061.79 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | WSP BINNIES CONSORTIUM (MK2) | 1001386924 | 32720.28 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | SURREY WILDLIFE TRUST | 1001387228 | 28949 | Current Grants To Private Sector - Neirf Grants | GU24 0JN | Not set | Not set | ENV6004531R | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | WARD GETHIN ARCHER | 4001000825 | 73287.89 | Environmental Services | PE30 1JT | Not set | Not set | ENVIMAN001070 | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ARCADIS CONSULTING UK LTD | 1001387080 | 36548.07 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0002657C | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | BIG BANG EDUCATION CIC | 1001387219 | 30000 | Education And Training Services | EC2V 5HA | Not set | Not set | ENVFCPSI00460B00R | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING LTD | 1001387186 | 37680 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005646R | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS Essex-Asset Perf Th Ch & B | ECS ENGINEERING SERVICES LTD | 1001387064 | 29296.61 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005121R | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-EAN-FCRM OPS Essex-Asset Perf Th Ch & B | ECS ENGINEERING SERVICES LTD | 1001387064 | 54414 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005121R | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001387077 | 113515.98 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001387201 | 35360.2 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001387201 | 28940.41 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001387117 | 44614.12 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001387248 | 278480.24 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001387149 | 171759.23 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001387115 | 67384.19 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001387184 | 31053.44 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003857C | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LAND & WATER SERVICES LTD | 1001387182 | 36293.48 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENV6001258R | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001387131 | 26090.16 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001387114 | 49066.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003122C | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | 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 | 1001387114 | 186351.61 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set | Not set |
| DEFRA | EA | 02/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001387114 | 96531.68 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002678C | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AECOM LTD | 1001387258 | 39353.58 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002829C | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | ARCADIS LLP | 1001387410 | 31957.77 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | M60 3NT | Not set | Not set | ENVIMTH001691 | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001387497 | 58587.89 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001387428 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001387428 | 31575.02 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001387500 | 66836.17 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMNE790516 | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001387496 | 35579.46 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV022R | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001387496 | 78532.81 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV021R | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | JEREMY BENN ASSOCIATES LTD | 1001387483 | 27945.65 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003063C | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001387398 | 106800.25 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001387315 | 85999.18 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001367C | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | METEOR COMMUNICATIONS EUROPE LTD | 1001387480 | 29980.8 | Environmental Monitoring Instrumentation | AL7 1JG | Not set | Not set | ENV0004763C | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001387447 | 34900.93 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001387412 | 28626.7 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001387443 | 111713.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000537C | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001387443 | 28850.03 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001387443 | 26682.07 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002801C | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001387276 | 31655.4 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001387276 | 25138.5 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001387499 | 42432.38 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set | Not set |
| DEFRA | EA | 03/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001387418 | 52157.68 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0004487C | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | BRACHERS LLP | 3001000060 | 1200000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | ME16 8JH | Not set | Not set | ENV0000124C | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | ABERLA ENERGY LTD | 1001387717 | 140380.24 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002360C | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | AECOM LTD | 1001387669 | 34963.96 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0003896C | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | 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 | 1001387669 | 39557.49 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002796C | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001387669 | 44693.18 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001387669 | 82803.29 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001387669 | 30426.14 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | AECOM LTD | 1001387669 | 130500.72 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001387656 | 40468.98 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV6004426R | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001387637 | 1450735.86 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001387637 | 1416554.63 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001387581 | 26024.84 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001387578 | 56728.8 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001387638 | 75579.29 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001387641 | 275927.71 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001387655 | 34977.72 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004541C | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JOHN BOURNE & CO LTD | 1001387723 | 26549.64 | Sand | TN18 5QG | Not set | Not set | ENVIMSE100277 | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | EA Ops-LO-MPPD-Mgt | KNOWLEDGE TRANSFER NETWORK LTD | 1001387544 | 36000 | Organizations And Clubs | OX11 0GD | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001387628 | 33215.34 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMSE100377 | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001387628 | 38191.26 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001387628 | 30730.25 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001387628 | 30084.4 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV6001924R | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | 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 | 1001387628 | 25414.82 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0003024C | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001387628 | 28463.6 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001387625 | 45405.68 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001387657 | 47615.14 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002945C | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001387593 | 33860.97 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001387601 | 32752.76 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA E and B-WLB-AF&NE-Mgt | 23RED | 1001388105 | 45546.96 | Marketing And Distribution | W1W 8BE | Not set | Not set | ENVEBPLW15040 | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-SBD-Climate Change-Public H&W | ACOEM UK LTD | 1001387887 | 104119.2 | Environmental Monitoring Instrumentation | GL20 8GD | Not set | Not set | ENV0003675C | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001387789 | 96752.5 | Civil Engineering | BL6 4SB | Not set | Not set | ENVRY00078C | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001388091 | 283495.63 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001388001 | 150940.67 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001388001 | 69134.07 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001388036 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | ATM LTD | 1001388060 | 31079.12 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S016 | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001387883 | 175017.6 | Civil Engineering | IP6 8NH | Not set | Not set | ENVRY00070C | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001388083 | 3076869.6 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001388083 | 2445046.52 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001388072 | 70814.78 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001388103 | 95565.7 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001387985 | 625536.72 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001387985 | 368802.85 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001388059 | 80448.29 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001388059 | 39438.8 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001388081 | 132945.17 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001388058 | 36724.08 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000644 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set | Not set |
| DEFRA | EA | 05/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | TOTAL LOCKOUT SAFETY LTD | 1001387982 | 53793.84 | Engineering Equipment Maintenance Services | CM7 2YW | Not set | Not set | ENV6002289R | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | INC - MISCELLANEOUS INCOME - OTHER - MISCELLANEOUS PROJECTS INCOME | EA Ops-GMC-Life IP | COMMUNITY FOREST TRUST | 151085 | 34455.36 | Miscellaneous Income - Other - Miscellaneous Projects Income | M50 2GL | Not set | Not set | ENV6000003R | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - ROAD FUND LICENCES | EA Ops-COO-SSO-DGFS-Holding Account | POST OFFICE LTD | 1001388255 | 44000 | Purchase Of Goods/Services - Vehicle Maintenance - Road Fund Licences | S49 1PF | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-KSL-FCRM OPS East Kent-Mgt | ROMNEY MARSHES AREA INTERNAL DRAINAGE BOARD | 1001388226 | 40450 | Purchase Of Goods/Services - Other - Grants And Contributions | TN31 7PA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-KSL-FCRM OPS East Kent-Mgt | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001388227 | 54933.27 | Purchase Of Goods/Services - Other - Grants And Contributions | CT1 3PW | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001388213 | 133419.62 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | THE BRISTOL PORT CO | 102821 | 26100 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BS11 9DQ | Not set | Not set | ENVIMSW002194 | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | ANGLIA DECOR LTD | 1001388234 | 29340 | Building Maintenance Service | SS6 8SB | Not set | Not set | ENV6005406R | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001388364 | 28200.73 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | 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 | 1001388330 | 186493.39 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002364C | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk North | CGM GROUP (EAST ANGLIA) LTD | 1001388141 | 34091.28 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA03S047 | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk North | CGM GROUP (EAST ANGLIA) LTD | 1001388141 | 32248.79 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA03S047 | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001388202 | 29844.41 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001388233 | 378167.48 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | JBA CONSULTING | 1001388235 | 25284.53 | Environmental Services | BD23 3FD | Not set | Not set | ENV0003808C | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JEREMY BENN ASSOCIATES LTD | 1001388212 | 62004.26 | Coastal Engineering | BD23 3AE | Not set | Not set | ENVFCPAUT00001B00C | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001388347 | 25035.68 | Civil Engineering | PE30 5DD | Not set | Not set | ENV6003640R | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001388138 | 140965.28 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004949C | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001388138 | 29834.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002897C | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-FF-Mgt | PA CONSULTING GROUP LTD | 1001388179 | 50623.2 | Consultancy - Unclassified | SW1W 9SR | Not set | Not set | ENV6005321R | Not set | Not set | Not set |
| DEFRA | EA | 08/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001388236 | 61250.09 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001388417 | 82748 | Capital Grants To Local Government | PO12 1ED | Not set | Not set | ENVRMAGIA0013C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001388628 | 100000 | Capital Grants To Local Government | SR2 7DN | Not set | Not set | ENVRMAGIA0007C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001388628 | 100000 | Capital Grants To Local Government | SR2 7DN | Not set | Not set | ENVRMAGIA0007C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001388628 | 100000 | Capital Grants To Local Government | SR2 7DN | Not set | Not set | ENVRMAGIA0007C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | WEST SUSSEX COUNTY COUNCIL | 1001388415 | 40000 | Capital Grants To Local Government - Local Levy | PO20 2AJ | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001388417 | 176608.93 | Capital Grants To Local Government | PO12 1ED | Not set | Not set | ENVRMAGIA0013C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1001388439 | 65000 | Capital Grants To Local Government | DN1 3BU | Not set | Not set | ENVRMAGIA0008C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001388518 | 30000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001388619 | 50000 | Capital Grants To Local Government - Local Levy | HU15 2FW | Not set | Not set | ENVIMNE790380 | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001388628 | 50000 | Capital Grants To Local Government | SR2 7DN | Not set | Not set | ENVRMAGIA0007C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001388628 | 50000 | Capital Grants To Local Government | SR2 7DN | Not set | Not set | ENVRMAGIA0007C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EMD-Mgt | LEICESTERSHIRE COUNTY COUNCIL | 1001388466 | 178000 | Capital Grants To Local Government - Local Levy | LE12 7TZ | Not set | Not set | ENVIMMI001589 | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | HEREFORDSHIRE COUNCIL | 1001388420 | 35000 | Capital Grants To Local Government | HR4 0LE | Not set | Not set | ENVRMAGIA0003C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001388641 | 116843.24 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001388612 | 157689.16 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001388478 | 160799.53 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004274C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001388627 | 89260.29 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001388639 | 50713.2 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | FRESHWATER HABITATS TRUST | 1001388477 | 90000 | Environmental Services | OX3 9HY | Not set | Not set | ENV0003994C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001388407 | 189320.56 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004514C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001388464 | 125453.77 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - COUNSEL FEES | EA Ops-COO-L&A-Legal-Chief Prosecutor | RICHARD BANWELL | 1001388479 | 26267.16 | Legal Services | EC4Y 7AR | Not set | Not set | ENVHOLG000003 | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | SEVERN TRENT WATER | 1001388441 | 98260.49 | Culverts | CV3 9FL | Not set | Not set | ENV0004847C | Not set | Not set | Not set |
| DEFRA | EA | 09/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001388531 | 31465.67 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002470C | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 102823 | 51000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 102822 | 94770 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001388726 | 754821.38 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001388825 | 217754.34 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001388749 | 41330.55 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003939C | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | AMCO | 1001388646 | 52650.42 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003062C | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001388709 | 55518.68 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001388709 | 39598.91 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001200C | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001388709 | 27793.55 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001200C | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001388726 | 133749.18 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003211C | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | ECS ENGINEERING SERVICES LTD | 1001388859 | 55228.8 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004271C | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001388732 | 33666.42 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVIMSW002075 | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001388710 | 28790.05 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S083 | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | 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 | 1001388674 | 106921.86 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001388699 | 205793.83 | Security Guard Services | IP28 6LG | Not set | Not set | ENVFRA16S069 | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | OUSE & HUMBER DRAINAGE BOARD | 1001388711 | 51258.23 | Flood Protection Or Control Services | HU15 2FW | Not set | Not set | ENVFRA08S011 | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001388658 | 61073.33 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001388658 | 32575.01 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001388852 | 42594.79 | Civil Engineering | S9 2TW | Not set | Not set | ENVFRA08S651 | Not set | Not set | Not set |
| DEFRA | EA | 10/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001388737 | 75000 | Environmental Advisory Services | CA12 4BY | Not set | Not set | ENV0004039C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | FAREHAM BOROUGH COUNCIL | 1001389063 | 48837 | Capital Grants To Local Government - Local Levy | PO16 7AZ | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | FAREHAM BOROUGH COUNCIL | 1001389063 | 48837 | Capital Grants To Local Government - Local Levy | PO16 7AZ | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001388894 | 1000000 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0005C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | BRACKNELL FOREST COUNCIL | 1001388875 | 27400 | Capital Grants To Local Government - Local Levy | RG12 0UJ | Not set | Not set | ENVIMSELLKSL2 | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | OUSE & HUMBER DRAINAGE BOARD | 1001388978 | 185980 | Capital Grants To Local Government | HU15 2FW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001388937 | 1609951 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001388894 | 620000 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0005C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001388895 | 184418 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0006C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001388980 | 62612.62 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003940C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001388980 | 53829.24 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001388896 | 92759.26 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA E and B-RI-Waste Reg-Landfill DfR Climate Chg | EHS DATA LTD | 1001388915 | 43282.85 | Business Function Specific Software | NG24 2TN | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Programme | INTERCITY TECHNOLOGY LTD | 1001389029 | 44757.9 | Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001389014 | 168166.15 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003721C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001388930 | 42165.7 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6005394R | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001388930 | 35701.18 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6005394R | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001388969 | 1120487.99 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001389013 | 99513.55 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004514C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JOHN BOURNE & CO LTD | 1001389079 | 44046.29 | Sand | TN18 5QG | Not set | Not set | ENVIMSE100277 | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001388924 | 65683.61 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | LAKESIDE FLOOD SOLUTIONS LTD | 1001389002 | 28453.85 | Building And Construction And Maintenance Services | SA5 4HS | Not set | Not set | ENVIMSW002047 | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001388997 | 83597.6 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003638C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-WLB-MGT | LANDMARK INFORMATION GROUP | 1001388999 | 36000 | It/Is Consultancy | EX2 7HY | Not set | Not set | ENV6004526R | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001388929 | 39809.16 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002176C | Not set | Not set | Not set |
| DEFRA | EA | 11/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001388873 | 253358.7 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001389274 | 91567.1 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002946C | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001389221 | 45730.02 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | CONSERVATORS OF THE RIVER CAM | 1001389257 | 35243.78 | Civil Engineering | CB25 9JB | Not set | Not set | ENVFRA02S027 | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001389260 | 240419.35 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002877C | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001389260 | 201886.04 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002877C | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001389260 | 188232.58 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001389260 | 127348.27 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001389260 | 91059.4 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Asset Perf West | JBA BENTLEY LTD | 1001389169 | 85251.9 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Fish&Ecology | MARINE BIOLOGICAL ASSOCIATION | 1001389197 | 32042.4 | Forensic And Laboratory Services | PL1 2PB | Not set | Not set | ENVREAN000003 | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001389187 | 37233.77 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001389241 | 191173.18 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001389240 | 123874.69 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001389164 | 74057.81 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001389164 | 58643.52 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001389164 | 31668.19 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001389207 | 76557.13 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001389275 | 733537.38 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001389095 | 52642.55 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | K G STAPLETON & SONS | 4001000843 | 73000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BD23 6AB | Not set | Not set | ENVIMNE000164 | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001389366 | 35700.67 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001389366 | 32212.29 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001389443 | 329188.14 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001389441 | 36527.93 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001389343 | 57700.03 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001389471 | 66350.4 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | HALCROW GROUP LTD | 1001389370 | 25045.48 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0001296C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001389370 | 43587 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001389331 | 28693.4 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001389331 | 38725.22 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002914C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACOBS UK LTD | 1001389331 | 62877.36 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002657C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001389331 | 25961.45 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVIMSE100195 | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001389364 | 171846.01 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001389463 | 40641.11 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001389356 | 30059.92 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0000963C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000657 | 46932.43 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001389324 | 35635.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002802C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001389324 | 33004.68 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002809C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001389346 | 74089.9 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0003877C | Not set | Not set | Not set |
| DEFRA | EA | 15/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001389316 | 27639.42 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002822C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | SUFFOLK COUNTY COUNCIL | 1001389570 | 254228 | Capital Grants To Local Government - Fcrip Grants | IP1 2DH | Not set | Not set | ENV0004340C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001389503 | 35528.78 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001389485 | 70752.98 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001389561 | 49166.67 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENVFCPSI00496B00C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001389561 | 111317.05 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | JEREMY BENN ASSOCIATES LTD | 1001389718 | 25678.69 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003063C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001389718 | 26972.95 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001389718 | 83379.78 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001389634 | 45119.14 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000328C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001389634 | 519222.85 | Civil Engineering | SG19 2BD | Not set | Not set | ENVRESW001353 | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | LAND & WATER SERVICES LTD | 1001389620 | 162407 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003955C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001389720 | 29431.96 | Vehicle Leasing | RG14 2NU | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001389542 | 31285.15 | Civil Engineering | NE1 3PL | Not set | Not set | ENVFRAINC008 | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001389542 | 56975.69 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001389542 | 26287.13 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004383C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001389721 | 25665.43 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001389722 | 163578.82 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
| DEFRA | EA | 16/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001389478 | 28338.11 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001389745 | 950510.65 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001389874 | 160757.49 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001389928 | 639241.34 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001389771 | 39221.2 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001389897 | 142302.28 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001389864 | 38053.52 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002573C | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001389825 | 901449.64 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001389757 | 81682.26 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001389949 | 120940.25 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003413C | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001389949 | 28056.24 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-Env Mon H&T | CGM GROUP (EAST ANGLIA) LTD | 1001389948 | 39859.6 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001389875 | 69000 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001389880 | 29139.6 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0003707C | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | EDEN RIVERS TRUST | 1001389951 | 95000 | Environmental Advisory Services | CA11 OAH | Not set | Not set | ENV0004039C | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001389773 | 42233.15 | Civil Engineering | W6 7EF | Not set | Not set | ENV0000218C | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001389756 | 57007.96 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001389756 | 149933.69 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV021R | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001389934 | 44709.89 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001389934 | 35686.09 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | JBA CONSULTING | 1001389858 | 25549.2 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004560C | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001389745 | 69854.61 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001389745 | 43381.05 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001389933 | 49433.15 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004285C | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001389842 | 25435.01 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | RSPB | 1001389736 | 26108.14 | Land And Soil Preparation And Management And Protection | SG19 2DL | Not set | Not set | ENVIMAN000690 | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | SOUTH CUMBRIA RIVERS TRUST | 1001389935 | 75000 | Environmental Advisory Services | LA12 8LY | Not set | Not set | ENV0004039C | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001389770 | 52250.5 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV6005058R | Not set | Not set | Not set |
| DEFRA | EA | 17/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | YORKSHIRE WATER | 1001389925 | 116148.98 | Specialist Contractors | BD3 7YD | Not set | Not set | ENV6004427R | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBYSHIRE COUNTY COUNCIL | 1001390151 | 63000 | Capital Grants To Local Government | DE4 3AH | Not set | Not set | ENVRMAGIA0001C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001390005 | 92000 | Capital Grants To Local Government | PE6 0QE | Not set | Not set | ENVRMAGIA0004C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001390163 | 30000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001390163 | 30000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001389997 | 50000 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001390163 | 160000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001389976 | 120305.02 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001390137 | 360000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001390139 | 264454.85 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001390079 | 190219.03 | Civil Engineering | GU15 3XW | Not set | Not set | ENVRY00070C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001390089 | 422615.64 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | BREHENY CIVIL ENGINEERING LTD | 1001390036 | 30258.31 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003841R | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-Env Mon H&T Upper | BREHENY CIVIL ENGINEERING LTD | 1001390036 | 28540.8 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004966R | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-Env Mon H&T Upper | BREHENY CIVIL ENGINEERING LTD | 1001390036 | 28540.8 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004966R | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001390138 | 94754.05 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001390040 | 32626.76 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | 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 | 1001390023 | 107938.67 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001389976 | 302409.84 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001389976 | 36094.07 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000498C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Survey-UKCFF | NATIONAL OCEANOGRAPHY CENTRE | 1001390154 | 91144.8 | Aerial Surveys | SO14 3ZH | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001390165 | 66277.01 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-SSD-FCRM OPS East-Field Pevensey | PEVENSEY & CUCKMERE WLMB | 1001390044 | 29000 | Professional Services Other - Unclassified | PE30 1PH | Not set | Not set | ENVRESE100128 | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001390116 | 60233.38 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001389988 | 49361.56 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001390038 | 45320.64 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001390038 | 50242.88 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Life IP | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001390100 | 46597.2 | Professional Services Other - Unclassified | OX10 8BB | Not set | Not set | ENV6003664R | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001390100 | 33619.32 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001390128 | 346111.7 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001390070 | 308504.76 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001390070 | 82562.5 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set | Not set |
| DEFRA | EA | 18/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001390067 | 327081.85 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001390321 | 29845.32 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV0003094C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001390321 | 30134.47 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004231C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001390321 | 41989.6 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001390331 | 588368.62 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001390262 | 44405.82 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001390319 | 354389.92 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001390274 | 42709.85 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003952C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001390274 | 101531.16 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMNW000100 | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JBA CONSULTING | 1001390266 | 35983.9 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENVFCPMM00606B00C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001390318 | 60761.57 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004514C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001390318 | 53857.09 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001375C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001390318 | 27775.4 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004541C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | 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 | 1001390318 | 29205.91 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003442C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001390318 | 25712.44 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | MITIE FM LTD | 1001390280 | 85568.42 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001390280 | 689406.42 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001390280 | 380664.22 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | OVE ARUP & PARTNERS LTD | 1001390273 | 27972.22 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003664C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | 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 | 1001390273 | 48196.38 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001390311 | 62658.28 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001390330 | 1497530.51 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set | Not set |
| DEFRA | EA | 19/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001390281 | 82304.8 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001390396 | 34974.48 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002990C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001390455 | 180534.18 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001390412 | 32826.14 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE640160 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | BREHENY CIVIL ENGINEERING LTD | 1001390569 | 30468.94 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV6004979R | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001390492 | 65959.2 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0002727C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001390453 | 234539.53 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001390453 | 30272.66 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001390395 | 2889754.26 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001390395 | 244380.9 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001390395 | 180566.28 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001390395 | 96417.56 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001390395 | 71061.53 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001390395 | 44352.25 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001390395 | 39404.46 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001390395 | 556177.21 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001390395 | 410929.26 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001390395 | 239485.74 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001390395 | 161726.23 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001390395 | 95775.14 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001390395 | 92399.11 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001390395 | 42134.64 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001390395 | 384453.42 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001390395 | 304048.07 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field UA&C | CHEETHAM HILL CONSTRUCTION LTD | 1001390525 | 45300 | Civil Engineering | BL8 1AR | Not set | Not set | ENVFRA08S341 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001390496 | 504413.33 | Electric Utilities | PL3 5RG | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001390496 | 129687.81 | Electric Utilities | PL3 5RG | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001390522 | 30391.09 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001390475 | 39856.87 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001390475 | 53878.97 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001390475 | 36371.81 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002410C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001390484 | 68852.27 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001390534 | 308447.57 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001390481 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001390468 | 48213.28 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001395C | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-COO-SPP-HS&W | PEOPLESAFE LTD | 1001390464 | 52781.9 | Computer Software Licensing Rental Or Leasing Service | KT17 1HS | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-COO-SPP-HS&W | PEOPLESAFE LTD | 1001390464 | 52781.9 | Computer Software Licensing Rental Or Leasing Service | KT17 1HS | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001390539 | 101530.67 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set | Not set |
| DEFRA | EA | 22/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001390398 | 94669.5 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002137C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001390604 | 52238.66 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003939C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BREHENY CIVIL ENGINEERING | 1001390742 | 62331 | Civil Engineering | IP6 8NH | Not set | Not set | ENVRY00056C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-EPE-Environment Programme | HERTFORDSHIRE & MIDDLESEX WILDLIFE TRUST | 1001390585 | 36000 | Environmental Services | AL3 4SN | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001390755 | 42248.16 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003952C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001390602 | 70130.56 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001390602 | 26864.99 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002486C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001390602 | 44743.03 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001390602 | 29554.3 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSO001088 | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001390602 | 25035.34 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001235C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001390643 | 2889842.44 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001390643 | 367564.92 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001390745 | 42124.56 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001390603 | 44574.15 | Vehicle Leasing | RG14 2NU | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001390754 | 140697.01 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001390754 | 84496.57 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001390754 | 41516.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004177C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001390754 | 34461.13 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002803C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001390754 | 27093.8 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | UNIVERSITY OF EXETER | 1001390586 | 80000 | Research - Unclassified | EX4 4QJ | Not set | Not set | ENVFCPSI00514B00C | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114610 | 238595.74 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114609 | 125601.62 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO000648 | Not set | Not set | Not set |
| DEFRA | EA | 23/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001390669 | 27310.56 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMNW000840 | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001390810 | 100000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0006C | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | 1SPATIAL GROUP LTD | 1001390956 | 49424.4 | Software Maintenance And Support | CB4 0WZ | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001390809 | 28220.58 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640128 | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001390943 | 293498.03 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001390927 | 105893.11 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001390785 | 273846.74 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSONHYDER LTD | 1001390883 | 131171.88 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE900049 | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001390889 | 94431.7 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001390889 | 43764.06 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001390902 | 44754.04 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001390889 | 27100.2 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003200C | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001390973 | 114392.28 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001390779 | 147956.44 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002555C | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001390779 | 56613.46 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001367C | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001390779 | 27750.66 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001197C | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-KSL-FCRM OPS SLN & WK-Field Mole | MINI CAM | 1001390844 | 36864.84 | Operational Goods - Unclassified | WA3 3JD | Not set | Not set | ENV6004953R | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001390872 | 187420.19 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001390964 | 25531.01 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001390838 | 968874.4 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001390838 | 966604.68 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114617 | 107437.57 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set | Not set |
| DEFRA | EA | 24/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | WSP BINNIES CONSORTIUM (MK2) | 1001390881 | 31955.54 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 4001000865 | 34936.06 | Environmental Services | PE21 6BN | Not set | Not set | ENVIMAN001472 | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001391051 | 41817.64 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002744C | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001391051 | 48988.24 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV6004426R | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001391051 | 31160.84 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | BUILT INTELLIGENCE LTD | 1001391047 | 60000 | Data Software Licences | BA20 2FG | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | BUILT INTELLIGENCE LTD | 1001391047 | 60000 | Data Software Licences | BA20 2FG | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001391007 | 2559675.6 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001391149 | 25904.36 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001391149 | 25783.87 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001391149 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | GREATER MANCHESTER COMBINED AUTHORITY | 1001391011 | 30000 | Flood Management Consultancy | M1 6EU | Not set | Not set | ENVIMNW000972 | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | GREATER MANCHESTER COMBINED AUTHORITY | 1001391011 | 30000 | Flood Management Consultancy | M1 6EU | Not set | Not set | ENVIMNW000972 | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001391049 | 76534.24 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003745C | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001391002 | 134125.28 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001391002 | 98948.77 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001391042 | 79127.88 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | MOTT MACDONALD LTD | 1001391004 | 28707.23 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCONMI | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001391014 | 72000 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001391050 | 29254.78 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMAN001472 | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001391153 | 997528.52 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001391052 | 67968.38 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | WSP BINNIES CONSORTIUM (MK2) | 1001391154 | 35453.32 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-LNA-Env Mgt Central-Env Mon H&T | XYLEM ANALYTICS UK LTD | 1001391106 | 25238.4 | Signage | SG6 1WB | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001391256 | 505951.09 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Mgt | AECOM LTD | 1001391235 | 25688.83 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV6004918R | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001391235 | 41149.59 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002881C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001391235 | 31719.68 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMCO | 1001391296 | 27892.24 | Specialist Contractors | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001391198 | 293649.2 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001342C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001391289 | 76352.77 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001391262 | 41119.58 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003937C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | CONSERVATORS OF THE RIVER CAM | 1001391282 | 32609.72 | Civil Engineering | CB25 9JB | Not set | Not set | ENVFRA02S034 | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001391283 | 416924.5 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | HALCROW GROUP LTD | 1001391302 | 27356.69 | Coastal Engineering | W6 7EF | Not set | Not set | ENVRESW001353 | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001391292 | 58404.72 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | JACKSON CIVIL ENGINEERING LTD | 1001391292 | 134486.5 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005042R | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001391292 | 38078.76 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003743C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001391226 | 84742.15 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001391249 | 92229.11 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001391249 | 61972.87 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | JACOBS UK LTD | 1001391226 | 35535.43 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004936R | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001391253 | 685952.28 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001391291 | 57138.37 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003358C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001391291 | 42617.51 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003242C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001391291 | 39555.08 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003244C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001391237 | 113651.45 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMAN001295 | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001391237 | 26419.49 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | OVE ARUP & PARTNERS LTD | 1001391225 | 39895.43 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004514C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001391225 | 65044.97 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002706C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001391225 | 39596.9 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | PEAK DISTRICT NATIONAL PARK AUTHORITY | 1001391236 | 36000 | Coastal Engineering | DE45 1AE | Not set | Not set | ENV0004104C | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001391300 | 379177.48 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-EA Ops-COO-SFSO-DGFS-Partnerships-SSO-DGFS-Partnerships | RIVUS FLEET SOLUTIONS LTD | 1001391300 | 261594.71 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001391233 | 1492646.6 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set | Not set |
| DEFRA | EA | 26/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001391255 | 30830.69 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001391352 | 183768.28 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004274C | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001391472 | 239287.86 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001391371 | 273266.97 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001391476 | 65250.01 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001391476 | 91331.36 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001391476 | 25140.54 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | ARCADIS LLP | 1001391473 | 27766.73 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | M60 3NT | Not set | Not set | ENVIMTH001691 | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | 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 | 1001391466 | 35594.29 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002364C | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001391353 | 321518.66 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001391372 | 149836.98 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001391372 | 98828.7 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001391372 | 44940.53 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001391403 | 148258.93 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV0002504C | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | HUNTINGDONSHIRE DISTRICT COUNCIL | 1001391384 | 31698 | Security Surveillance And Detection | PE29 3TN | Not set | Not set | ENV0002759C | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001391521 | 146526.97 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001391521 | 187391.15 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001391499 | 270737.58 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001391465 | 135827.74 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | ENV6001258R | Not set | Not set | Not set |
| DEFRA | EA | 30/08/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-COO-SPP-Pension Funding Mgt | PINSENT MASONS | 1001391524 | 31260 | Legal Services | EC1R 0ER | Not set | Not set | Not set | Not set | Not set | Not set |