Transparency data
Defra's spending over £25,000 for June 2022
Updated 12 March 2024
Download CSV 237 KB
| 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 | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | INFLUENTIAL SOFTWARE SERVICES LTD | 1003160250 | 164069 | Dell - Boomi | ME15 6JQ | SUPPLIER | 62404 | DEP00856 | Expense | Not set |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003160277 | 139805.54 | Project Hook: Vone-C BAU NFY 2022/23 | RG14 2FN | SUPPLIER | ECM_61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003160277 | 27961.11 | Project Hook: Vone-C BAU NFY 2022/24 | RG14 2FN | SUPPLIER | ECM_61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003160313 | 34955.62 | PO4 for Development Team for WP15 (SFI2021 Pilot) | RG1 4AR | SUPPLIER | ecm_57243 | DEA12166 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003160313 | 52433.44 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003160313 | 52433.44 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003160313 | 78650.16 | PO6 for Development Team for WP17 (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003160316 | 35992 | FY 21/22 - Variation - Grant Settlement: Surrey Hills, Contract ecm 61283 | KT1 2DN | SUPPLIER | GIA | 0 | Expense | GB 216947249 |
| DEFRA | DEFRA | 01/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003160316 | 47304.75 | Grant Settlement 2021-22: Surrey Hills AONB Contract ecm_61283 | KT1 2DN | SUPPLIER | ecm_61283 | DEA10065 | Expense | GB 216947249 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003160318 | -38002.25 | Credit Received: VODAFONE DEFRA DATA SHARER 21/22 | DE14 1SF | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003160318 | 40601.62 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | DE14 1SF | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003160354 | 40098.6 | PO1 for Delivery Team for WP15 (SFI2021 Pilot) | RG1 4AR | SUPPLIER | ecm_57243 | DEA12166 | Expense | GB888800 181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003160354 | 160394.38 | PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003160354 | 164039.72 | PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB888800 181 |
| DEFRA | DEFRA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003160365 | 39485 | Contract ecm_61966 Cost Management Services SCAH Programme Project Ref S0008703 | LS18 4GH | SUPPLIER | ecm_61966 | DE008703 | Asset | GB764244132 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003160370 | 49148.76 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | ATOS IT SERVICES UK LTD | 1003160370 | 48947.66 | Project Hook Migration. | NW1 3HG | SUPPLIER | ecm_51982 | DEP00275 | Expense | 232327983 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003160378 | 75479.8 | Defra - Linkfixer | AL10 9TW | SUPPLIER | 63635 | DEP00567 | Expense | 490334648 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003160378 | 114460.12 | DEFRA IBM AIX. Quotation Number: 8108678/1 | AL10 9TW | SUPPLIER | 63635 | DEP00863 | Expense | 490334648 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003160378 | 146627.19 | RPA - OpenText03 renewal | AL10 9TW | SUPPLIER | 63635 | DEP00862 | Expense | 490334648 |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003001229 | 15000000 | NE01062022GIA - Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001232 | 5000000 | EA01062022GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001232 | 85000000 | EA01062022GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003001237 | 4311893 | Environment Agency - Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA’s role on the EMHP Programme | BS1 5AH | NDPB | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003001237 | 862378.6 | Environment Agency - Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA’s role on the EMHP Programme | BS1 5AH | NDPB | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003001240 | 140021.58 | APHA forecast spend for SCAH/Critical Works project for 21-22 FY | KT15 3NB | Government Agency | IGS | DE008703 | Asset | 8888000181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001245 | 57241.64 | HRI Monthly Pensions - June 2021 - September 2022 | SN2 1FF | OGD | 16500 | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/06/2022 | CA - CASH BALANCES HELD WITH THE GBS - DEFRA BIODIVERSITY CHALLENGE FUNDS | BALANCE SHEET | DEFRA BIODIVERSITY CHALLENGE FUNDS | 2003001246 | 443356.2 | DEFRA01062022BCF - Grant in Aid Funding | SW1P 4DF | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003001247 | 312696.05 | OEP01062022GIA - Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003001248 | 2000000 | MMO01062022GIA - Grant in Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000049 | 3103227 | RBG-KEW01062022GIA - Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000050 | 858138 | JNCC01062022GIA - Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | CEFAS | 01/06/2022 | Data Collection Services | Operations | Melantic Ltd t/a Westward Fishing Company | 20176992 | 59500 | Vessel hire for a scallop stock assessment survey 02/05/2022-15/05/2022. | AB43 9BP | STANSME | NULL | MB006 | NULL | 893063408 |
| DEFRA | CEFAS | 01/06/2022 | Lab Services | Operations | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20177253 | 40634.04 | Shellfish monitoring services 30/04/2022-27/05/2022. | PA37 1SZ | STAN | NULL | C7712 | NULL | GB 828 9579 61 |
| DEFRA | JNCC | 01/06/2022 | OFFICE RENT | CAPITAL CHARGES | SAVILLS (UK) LTD | 21647 | 49197 | Rent for Monkstone House 24/06/2022-28/09/2022 | M24ALW | Large | N/A | ALL | Administration | Not set |
| DEFRA | JNCC | 01/06/2022 | SERVICE CHARGE | CAPITAL CHARGES | SAVILLS (UK) LTD | 21647 | 28881.6 | Service Charge for Monkstone House 24/06/2022-28/09/2022 | M24ALW | Large | N/A | ALL | Administration | Not set |
| DEFRA | NE | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6927576 | 37332 | Catchment Sensitive Farming one to one Farm Advice Programme | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | APHA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260120021 | 47013.37 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 01/06/2022 | Exp - Purchase Of Goods/Services - Contractors | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | ZSL000004791W-A0068 | 78097 | Provision of Wildlife Scanning Surveillance, 1st October 2021 to 31st March 2022. | NW1 4RY | SUPPLIER | Not set | APHARDED1058 | Expense | GB 440 3679 56 |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001376619 | 101129.05 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | 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 | 1001376622 | 305842.73 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001376667 | 80123.42 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001376667 | 37959.49 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001376640 | 94805.05 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001376562 | 34425.24 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001376659 | 414430.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001376562 | 184391.42 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | BEDFORD PUMPS LTD | 1001376669 | 68200.8 | Engineering Equipment Maintenance Services | MK42 7UH | Not set | Not set | ENV0000946C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ENVITIA LTD | 90010221914 | 116395.66 | It/Is Consultancy | RH12 5UX | Not set | Not set | ENVFCPAM00240B00C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001376633 | 32711 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001376689 | 205684.08 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002877C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001376565 | 136995.95 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001376619 | 29288.9 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001376619 | 35807.34 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002641C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001376619 | 30792.4 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001376711 | 174197.38 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001376688 | 42561.82 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE500275 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001376687 | 25066.91 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004405C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001376612 | 29218.2 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001376612 | 48816.22 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001376612 | 37513.74 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001376612 | 25411.68 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001376584 | 28626.7 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001376587 | 95608.56 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001376571 | 85172.65 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001376654 | 36000 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004067C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001376702 | 26747.38 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001376668 | 88280.28 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001376704 | 374392.1 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001376704 | 102175.9 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
| DEFRA | NE | 02/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | PLANTLIFE INTERNATIONAL | ERS-26-MAY-22-287956 | 168743.18 | Memorandum of Agreement - Plantlife International - Dynamic Dunescapes Delivery Project - 2021-22 | SP1 1DX | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 02/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | BAT CONSERVATION TRUST | 1079 | 96711.4 | Bat Advice Service - November 2021-April 2022 | SW8 4BG | CUSTOMER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 02/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Planning and Performance | SHARED SERVICES CONNECTED LTD | 100029105 | 42168 | Sifting candidates for Natural England generic Advisor recruitment campaigns – 2021-22 | HP2 7AH | SUPPLIER | IGS | 0 | Expense | Not set |
| DEFRA | NE | 02/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BRAMBLEDOWN LANDSCAPE SERVICES LTD | 210898 | 27964.6 | Defra Capital Works - Car park improvement at Castle Eden Dene National Nature Reserve | DH7 8SU | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | DEFRA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003160383 | 55197.95 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1003160404 | 35202.96 | Project name: Nitrate Vulnerable Zones Mailing, Reference: CCS1120585868-SE-0002428553 | SK3 0ZP | SUPPLIER | FDP | 0 | Expense | 313 9790 87 |
| DEFRA | DEFRA | 06/06/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003160420 | 555626.38 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 06/06/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003160420 | 111125.28 | Delivery of Livestock Information Programme | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003160421 | 168001.78 | Identity Management for Common Platforms | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 06/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | JAMES HARVARD LTD | 1003160433 | 55000 | Architecture Managed Service | NW1 3BF | SUPPLIER | 59373 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 06/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | JAMES HARVARD LTD | 1003160433 | 275000 | Architecture Managed ServiceS | NW1 3BF | SUPPLIER | 59373 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 06/06/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003160458 | 1300952.25 | FY 22/23 - Forestry- NETL- YR3 Nature for Climate Northern Forest GrantFunding - Bravo 62246 | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 |
| DEFRA | DEFRA | 06/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003160458 | 710000 | FY22-23- Forestry - NTEL- Nature for Climate Northern Forest Grant - Year 3 Resource , Funding Bravo 62246 | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 |
| DEFRA | DEFRA | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003160469 | 52437.28 | BCP B968227 Modular Buildings - Freezer A & Modular Office cable installation - Project Ref S0008995 | SE1 9SG | SUPPLIER | 10195L | DES00043 | Asset | GB 362869361 |
| DEFRA | DEFRA | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003160478 | 249381.64 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003160478 | 49876.33 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003160484 | 243281.64 | Building Operation Service charges: Operator Costs (Sevington & Dover BCPs) -Contract ecm_ 32063 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003160484 | 1216408.21 | Building Operation Service charges: Operator Costs - Contract ecm_ 32063 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | EA | 06/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001377014 | 461922.65 | Civil Engineering | BL6 4SB | Not set | Not set | ENVRY00078C | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001376814 | 266813.15 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001376978 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001376893 | 461585.68 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001376828 | 76964.86 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001377015 | 40928.3 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003937C | Not set | Not set |
| DEFRA | EA | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001376988 | 74568 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001377031 | 147793.73 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003704C | Not set | Not set |
| DEFRA | EA | 06/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Field UD&R | LAND & WATER SERVICES LTD | 1001377031 | 27495.17 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENVFRA08S655 | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Mgt | MAVEN PUBLIC SECTOR | 1001377021 | 90737.92 | Car Or Truck Insurance | EC3V 4AN | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Planning & Performance | MAVEN PUBLIC SECTOR | 1001377021 | 2939908.61 | Car Or Truck Insurance | EC3V 4AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 07/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | LANDSCAPES | CARIBBEAN NATURAL RESOURCES INSTITUTE (CANARI) | 20002071 | 37062 | Research and Development: Defra Grant Funding: | TRINIDAD AND TOBAGO | SUPPLIER | Not set | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003160509 | 26587.22 | Project Hook Migration - Projects Migration. B887630 087_Weybridge_Bld 342 Fabric Remedials | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003160523 | 213840.02 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003160523 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003160523 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003160523 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003160523 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003160526 | 145000 | IT Services: Call off contract extension May 22 | YO10 5DG | SUPPLIER | ERM_62047 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003160526 | 29000 | IT Services: Call off contract extension May 22 | YO10 5DG | SUPPLIER | ERM_62047 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003160552 | 42620.93 | Project Hook Migration - BCP B960931 Modular Office and Freezer Store Build Project Ref S0008895 | SE1 9SG | SUPPLIER | 10195L | DES00043 | Asset | GB 362869361 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003160561 | 51150.76 | Oracle BPS Schedule 12 for all DEFRA group - DEFRA, MMO, NE & CCC | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | RICARDO-A E A LTD | 1003160562 | 34794.02 | Research project "Persistent Mobile and Toxic Substances Phase 2 - Risks to drinking water in England and Wales" | OX11 0QR | SUPPLIER(1) | ecm_62943 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER PROGRAMME - WATER QUALITY | DELOITTE LLP | 1003160571 | 41576.94 | WT15139 Contract DPE_61539_018 , Storm Overflows Public Consultation Response Analysis | MK9 2HG | SUPPLIER | 64427 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | DURRELL WILDLIFE CONSERVATION TRUST | 1003160572 | 53680 | 28-008 DWCT: Restoring the Alaotra Ramsar watershed - the breadbasket of Madagascar | JE3 5BP | CUSTOMER | 62591 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003160573 | 44362.95 | Project Related Charges for April 1st 2021 - March 31st 2022 Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003160573 | 71166.28 | Project Related Charges for April 1st 2021 - March 31st 2022 -Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003160573 | 383829.84 | ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003160574 | 102647.26 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003160583 | 72559.58 | EA Telemetry VP90506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003160590 | 31976.41 | Modular Buildings and Freezers Stores | SY4 4EA | SUPPLIER | ecm 60338 | DES00043 | Asset | 345779456 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003160611 | -49105.92 | Credit Received: Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 Contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003160611 | 274171.37 | Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | CCW | 07/06/2022 | Research & Design | Evidence & Insights | YONDER CONSULTING LIMITED | 14598 | 40200 | Price Review 2024 Objective Testing | EC1V 0AT | LARGE | N/A | N/A | Programme | GB100119291 |
| DEFRA | KEW | 07/06/2022 | Capital/Equipment | Capital Development Programme | Cooper Clarke Construction Ltd | 7089013 | 95000 | Infrastructure Capital Works Kew 2021/22 - Project Stable Yard Refurbishment | ME19 5AA | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 683508121 |
| DEFRA | KEW | 07/06/2022 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7088992 | 104019.28 | Infrastructure Capital Works Kew 2021/22 - Completed Works As Per Artelia Payment Cerificate Nr:4 | W14 8NS | UK Supplier | Not set | 11584 | Design | 610 0610 15 |
| DEFRA | KEW | 07/06/2022 | Capital/Equipment | Capital Development Programme | Raytell Electrical Co. Ltd | 7088999 | 143661.58 | Infrastructure Capital Works Kew 2021/22 - Kew Light Emitting Diode Lighting Upgrades Project | N14 5DJ | UK Supplier | Not set | 11584 | Design | 230699848 |
| DEFRA | NE | 07/06/2022 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2179430 | 114600 | Defra Fleet Services - new tractor with accessories for Collyweston National Nature Reserve | NP10 8FZ | NDPB | FRAMEWORK ECM_54020 | 0 | Asset | Not set |
| DEFRA | NE | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGY & GOVERNMENT ADVICE | APEM LTD | 2148 | 113974.8 | Digital Aerial Surveys for the Greater Wash Special Protection Area (SPA) | SK4 4GN | SUPPLIER | ECM_63314 | 0 | Expense | Not set |
| DEFRA | NE | 07/06/2022 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2179429 | 67578 | Defra Fleet Services - new tractor with accessories for Shapwick Heath National Nature Reserve | NP10 8FZ | NDPB | FRAMEWORK ECM_58919 | 0 | Asset | Not set |
| DEFRA | NE | 07/06/2022 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2179557 | 58800 | Defra Fleet Services - new tractor with accessories for North Cumbria National Nature Reserve | NP10 8FZ | NDPB | FRAMEWORK ECM_54020 | 0 | Asset | Not set |
| DEFRA | NE | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2176130 | 50998.77 | National Nature Reserve Fleet Maintenance and Management - September, October, November and December 2021 | NP10 8FZ | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | NE | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | 04 CHESHIRE TO LANCASHIRE | UNIVERSITY OF MANCHESTER | 15124670 | 36680.22 | Recreational Activity in the Uplands - Natural England Review of Evidence - 2021-22 | M13 9PL | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 07/06/2022 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2179433 | 31200 | Defra Fleet Services - new tractor with accessories for Stiperstones National Nature Reserve | NP10 8FZ | NDPB | ECM_54020 | 0 | Asset | Not set |
| DEFRA | NE | 07/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CORNWALL COUNTY COUNCIL | 8100259581 | 25243.57 | Planning Grant - For four stretches of England Coast Path in Cornwall | TR1 3AY | SUPPLIER | ecm61873 | NE160885 | Expense | Not set |
| DEFRA | RPA | 07/06/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 256176 | 60168.12 | For the supply of temporary contract staff for the period ending 29/05/22 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | APHA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | CALAGRAN FOUR PAWS HOTEL LTD | 21442 | 39792.05 | Reimbursement of Travel fees relating to the Pet Support Scheme for pets from Ukraine. | S445DN | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | GB203634345 |
| DEFRA | APHA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU Exit | IMPROVE INTERNATIONAL LTD | INV-035334 | 43075 | Training Official Veterinarians | SN4 0QJ | SUPPLIER(1) | ecm_58278 | APHAINEUEXIT | Expense | 100 1348 86 |
| DEFRA | APHA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EPIDEMIOLOGICAL SCIENCES | KEYZONE COMPUTER PRODUCTS LTD | 92638 | 49216.8 | Antivirus software for 300 servers. | SL1 1PX | SUPPLIER | APHACMT | NA | Expense | GB 379 6290 02 |
| DEFRA | EA | 07/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | SOUTHERN GAS NETWORKS | 1001377246 | 94532.4 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BR5 2TN | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001377273 | 48446.95 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003939C | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | ARCADIS CONSULTING UK LTD | 1001377179 | 31261.67 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001377185 | 86824.61 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001377153 | 254948.35 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001377272 | 39287.81 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001377263 | 27412.78 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001377263 | 33309.04 | Civil Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 08/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LONDON BOROUGH OF HILLINGDON | 1003160632 | 218330 | Grant to fund PHA Staff for Q1 of FY 22/24 | UB8 1LA | SUPPLIER | Not set | DESPSEU1 | Expense | GB222433654 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003160701 | 780512.44 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003160701 | 156102.49 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003160740 | 30000 | Call off contract extension May 22 | YO10 5DG | SUPPLIER | ecm_62047 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003160740 | 115000 | IT Services: Call off contract extension May 22 | YO10 5DG | SUPPLIER | ERM_62047 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COVID-19 WASTE WATER TESTING | CEFAS | 2003001260 | 690380.87 | Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA's role on the EMHP Programme | NR33 0HT | SUPPLIER | DFP | 0 | Expense | GB 888 8001 81 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM AND POLICY PROFESSION | CABINET OFFICE | 2003001263 | 46231 | HR Fast Stream Programme and team Costs 2021/2022 | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15211 | Expense | 888 8010 80 |
| DEFRA | MMO | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8010604 | 253839.08 | iServ Legacy Systems - FY21/22 Q4 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | NE | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15980 | 165018.84 | Monthly charge for travel costs - 19 April-19 May 2022 | BD1 5HQ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 08/06/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | STRATEGY & GOVERNMENT ADVICE | FISHTEK LTD | 933 | 26586.4 | Provision of Scallop Potting - Developing a New Low-Impact Fishery - 2021-22 | TQ9 6JY | SUPPLIER | ECM_62991 | 0 | Expense | Not set |
| DEFRA | NE | 08/06/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 85406033-06-JUN-22 | 317701.74 | Monthly payment for Government Procurement Card expenditure - May 2022 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 08/06/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | STRATEGY & GOVERNMENT ADVICE | FISHTEK LTD | CR933A | -26586.4 | Credit - Provision of Scallop Potting - Developing a New Low-Impact Fishery - 2021-22 | TQ9 6JY | SUPPLIER | ECM_62991 | 0 | Expense | Not set |
| DEFRA | RPA | 08/06/2022 | Various | Various | Corporate Travel Management | 15843 | 29524.8 | Travel Invoice for April | KT15 3NB | Supplier | n/a | n/a | Admin | 708 374133 |
| DEFRA | RPA | 08/06/2022 | Cartographic & Digitising | Geospatial Services | Cyient | 9400012960 | 81953.65 | CNC, Discard and Inspection | RG1 1AX | Supplier | PO104526 | n/a | Admin | GB606138069 |
| DEFRA | VMD | 08/06/2022 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138056357 | 167341.42 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce (May 2022) | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | APHA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EU Exit | IMPROVE INTERNATIONAL LTD | INV-035331 | 60663.4 | Training Official Veterinarians | SN4 0QJ | SUPPLIER(1) | Not set | APHAINEUEXIT | Expense | 100 1348 86 |
| DEFRA | EA | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | TEES LAW | 1001377412 | 48080.7 | Environmental Services | CB3 0AY | Not set | Not set | ENVIMTH001638 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001377654 | 52500.49 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002408C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-COO-SFSO-Data Digital & IT | 1SPATIAL GROUP LTD | 1001377710 | 36450 | Professional Services - Ccl - Unclassified | CB4 0WZ | Not set | Not set | ENVHOEV141507 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AECOM LTD | 1001377654 | 38628.16 | Civil Engineering | AL1 3JX | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | AMCO | 1001377451 | 67341.42 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003062C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | ARCADIS CONSULTING UK LTD | 1001377535 | 58522.53 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMNW000840 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | ARCADIS CONSULTING UK LTD | 1001377521 | 36194.25 | Civil Engineering | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001377501 | 41801.18 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001377639 | 108621.36 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001377639 | 27157.69 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000761C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001377450 | 63969.85 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001377486 | 40800 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-RMC-Monitoring-Survey | ESRI UK LTD | 1001377706 | 101400 | Business Function Specific Software | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001377649 | 30107.52 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | JACOBS UK LTD | 1001377574 | 26832.19 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001377574 | 64642.69 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001377574 | 74138.11 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001377606 | 47362.98 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001377656 | 27691.91 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | 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 | 1001377656 | 29878.68 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002408C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001377573 | 27854.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002664C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001377724 | 65544.24 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001377503 | 27203.27 | Environmental Goods - Unclassified | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001377503 | 60221.14 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001377571 | 106567.66 | Building And Construction And Maintenance Services | DE6 1JU | Not set | Not set | ENV0001146C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 29284.52 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 44953.19 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 55740.52 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003935C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 27929.17 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 38140.09 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 30589.4 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003160816 | 340006.92 | Contract ecm_61788 - Grant Funding: Future Farming Resilience Fund- Interim Phase - July 2021 - March 2022 | SW1A 1BA | SUPPLIER | ECM_61788 | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | KITE CONSULTANCY SERVICES LLP | 1003160817 | 102907 | Contract ecm_61771 - Grant Funding: Future Farming Resilience Fund- Interim Phase -July 2021 - March 2022 | ST18 9AB | SUPPLIER | ECM_61771 | 0 | Expense | 746274416 |
| DEFRA | DEFRA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003160828 | 52217.09 | Version 1 Rural Payments development Sprints 12 - 18 2022 | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | LANDWORKERS ALLIANCE | 1003160833 | 76156.06 | Contract ecm_61790 - Grant Funding: Future Farming Resilience Fund- Interim Phase -July 2021 - March 2022 | DT6 6DF | SUPPLIER | ECM_61790 | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | MARGARET PYKE TRUST | 1003160845 | 27611.5 | 27-002 project: Healthy wetlands for the cranes and people of Kabale Uganda | N19 5SE | SUPPLIER | 58833 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | WILDLIFE CONSERVATION SOCIETY | 1003160880 | 143673.31 | IWT069 : Strengthening intelligence-led enforcement to combat IWT between Indonesia and Malaysia | USA | CUSTOMER | 56085 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003160885 | 26378.88 | Project Hook: EA Data Sharer NFY 2022-23 | DE14 1SF | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003160885 | 28168.22 | Project Hook: EA Data Sharer NFY 2022-23 | DE14 1SF | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003160890 | 36908.5 | 25-005 FFI: Enabling ecosystems to deliver sustainable development goals at Lake Indawgyi. | CB1 2JD | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | NORFOLK COUNTY COUNCIL | 1003160892 | 67296.24 | Norfolk County Council - Shared outcomes Fund: Promoting Trees outside Woodland | NR1 2SG | SUPPLIER | 60525 | 0 | Expense | 106 995 152 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003160901 | 30604.75 | IWT062 : Disrupting the illegal wildlife trade in grey parrots in Cameroon | NW1 4RY | SUPPLIER | 55710 | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003160901 | 63910.4 | IWT095 : Mongolia's New Ecological Police: Global Standards and Community Engagement | NW1 4RY | SUPPLIER | 62790 | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD | 1003160905 | 32941 | IWT104: Enhancing enforcement to reduce tiger trafficking in the Mekong | N1 0NY | CUSTOMER | 63230 | DEA10161 | Expense | 440569842 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD | 1003160905 | 62699 | IWT104: Enhancing enforcement to reduce tiger trafficking in the Mekong | N1 0NY | CUSTOMER | 63230 | DEA10161 | Expense | 440569842 |
| DEFRA | DEFRA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT | CABINET OFFICE | 2003001266 | 59812.5 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | CCW | 09/06/2022 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077095477 | 48162.71 | IT Managed Service for the period 24 May 2022 - 23 August 2022 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
| DEFRA | CEFAS | 09/06/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20177276 | 28800 | Microsoft Azure service usage charge 01/03/2022-31/03/2022. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
| DEFRA | CEFAS | 09/06/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20177276 | 27282 | Microsoft Azure service usage charge 01/03/2022-31/03/2022. | KT22 7TW | STAN | NULL | 50605 | NULL | GB 823 8182 26 |
| DEFRA | CEFAS | 09/06/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20177278 | 31192.91 | Microsoft Azure service usage charge 01/04/2022-30/04/2022. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
| DEFRA | CEFAS | 09/06/2022 | Vessel Management | Science | A W Ship Management Ltd | 20177358 | 298708.71 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/05/2022-31/05/2022. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
| DEFRA | CEFAS | 09/06/2022 | Vessel Management | Science | A W Ship Management Ltd | 20177349 | 135745 | Monthly invoice for fuel for Research Vessel Cefas Endeavour. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
| DEFRA | MMO | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8010371 | 139543.25 | Call centre Staff costs - FY21/22 Q2 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | RPA | 09/06/2022 | Organisational Change Consultancy – Advice | Grants Service | Deloitte | 8002672216 | 54027.6 | Farming Recovery Fund Report | MK9 1FD | Supplier | PO104547 | n/a | Admin | GB809707706 |
| DEFRA | APHA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-05-2022-A | 726692.16 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | NA | Expense | Not set |
| DEFRA | APHA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96444449 | 36522.48 | Specialist Laboratory Kits. | M15 6SH | SUPPLIER | Not set | NA | Expense | 644373238 |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001377909 | 26452.94 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004147C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001377795 | 138821.98 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001377780 | 25270.37 | Coastal Engineering | M60 3NT | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001377847 | 205453.86 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001377783 | 166420.22 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001377787 | 483100.25 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001377761 | 33289.49 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002200C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001377930 | 56138.48 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001377776 | 25471.07 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000381C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001377817 | 40295.4 | Co Location Service | DY1 4TD | Not set | Not set | ENV6004997R | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001377932 | 168894.8 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | EDI SURVEYS LTD | 1001377766 | 29766 | Land Surveying | IP2 0AH | Not set | Not set | ENVIMAN002290 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001377879 | 30813.71 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
| DEFRA | EA | 09/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001377750 | 467477.7 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001377831 | 51299.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001377846 | 157208.34 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JOHN BOURNE & CO LTD | 1001377755 | 25243.92 | Sand | TN18 5QG | Not set | Not set | ENVIMSE100277 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001377805 | 796684.19 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001377876 | 40934.33 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003922C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001377773 | 127583.67 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001377878 | 64066.74 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001377848 | 110088.88 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114162 | 55460.7 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114161 | 211762.63 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-Instruments&Systems | WIRELESS LOGIC LTD | 1001377969 | 27263.16 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003160920 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service Contract ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003160920 | 84382.28 | Cloud Identity 1 year (1st June 2021 - 31st May 2022) contract extension - CCN001 Contract ecm_58058 | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
| DEFRA | DEFRA | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GM BUILDERS UK LTD | 1003160957 | 26332.63 | Contract ecm 62151 payment for Valuation No 6 & 7 Demolition of B63/B107 - SCAH Enabling Works. Project Ref: S0008703 | KT16 8BE | CIS SUPPLIER | 62151 | DE008703 | Asset | GB925637407 |
| DEFRA | DEFRA | 10/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY PROJECTS - PMO | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003160970 | 26477.47 | Governance Process and Data Review - Defra 2022. Consultancy Services 2 Reference: SBS/17/NH/PZR/9256 LOT12 Ancillary services | LS18 4GH | SUPPLIER | ECM 63982 | 0 | Expense | 764244132 |
| DEFRA | DEFRA | 10/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003160998 | 50750 | DEFWP08 GIO Delivery Portfolio 2022/01-2022/06 Services | YO10 5DG | SUPPLIER | ECM_62047 | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003161001 | 84544.61 | SoW 1 Webops Engineering Services | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003161001 | 279091.07 | SoW 1 Engineering Services - 10th October to 31st March 2022 | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003161002 | 45499.58 | RPA MS DAX Support Costs 2022 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003161010 | 66600 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003161010 | 128195.82 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | UN & MULTILATERAL ENGAGEMENT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003001270 | 100000 | FY21/22: IBC: Services provided to Defra as per MoU and OP with OPSS. | NP10 8QQ | CENTRAL GOVT BODY | Bravo IGC | DEA10297 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003001271 | 204276.3 | Recruitment Services: CS Jobs/Careers and the One Data programme. | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15205 | Expense | 888 8010 80 |
| DEFRA | JNCC | 10/06/2022 | SERVICE CHARGE | CORPORATE FACILITIES-ABERDEEN | SCOTTISH ENVIRONMENT PROTECTION AGENCY | 21588 | 66230.72 | 2021/22 Inverdee house recharge | FK9 4TR | Large | N/A | Not set | Administration | Not set |
| DEFRA | NE | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CHEETHAM HILL CONSTRUCTION LTD | 7838 | 69968.75 | Cycleway refurbishment at Ainsdale Sand Dunes National Nature Reserve | BL8 1AR | CIS SUPPLIER | Bravo: 33951 | 0 | Asset | Not set |
| DEFRA | NE | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGY & GOVERNMENT ADVICE | APEM LTD | 18232 | 37795.2 | Digital Aerial Surveys for the Greater Wash Special Protection Area (SPA) | SK4 4GN | SUPPLIER | ECM_63314 | 0 | Expense | Not set |
| DEFRA | NE | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | EVIDENCE PROGRAMME | NBN TRUST | 28585 | 30000 | NBN Trust Joint funding agreement - 2022-23 | NG1 1PF | Trust | ECM_63794 | 0 | Expense | Not set |
| DEFRA | RPA | 10/06/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2580987 | 28273.51 | For the supply of temporary contract staff for the period ending 05/06/22 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | APHA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU Exit | IMPROVE INTERNATIONAL LTD | INV-036107 | 27938 | Training Official Veterinarians | SN4 0QJ | SUPPLIER(1) | ecm_58278 | APHAINEUEXIT | Expense | 100 1348 86 |
| DEFRA | APHA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12828 | 171396.26 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | NA | Expense | 752746904 |
| DEFRA | EA | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001378133 | 31225.32 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001378149 | 185522.56 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001378149 | 62397.75 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 10/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | FAIRFIELD CONTROL SYSTEMS LTD | 1001378066 | 26811 | Building And Construction And Maintenance Services | DN22 7WF | Not set | Not set | ENV6005402R | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Programme | INTERCITY TECHNOLOGY LTD | 1001378221 | 44757.9 | Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001378188 | 78864.77 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002875C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001378187 | 392546.02 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004293C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001378187 | 88667.4 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0001980C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001378003 | 237982.03 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001367C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001378103 | 554870.64 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | 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 | 1001378116 | 33310.43 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001378002 | 26544.49 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | DELTARES | 20002072 | 37140.97 | Proposal for the upgrade of NGMS and AKS cloud solution | . | SUPPLIER | 53352 | 0 | Expense | NL800097476B01 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | DELTARES | 20002073 | 52000 | Proposal for the upgrade of NGMS and AKS cloud solution | . | SUPPLIER | 53352 | 0 | Expense | NL800097476B01 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | DELTARES | 20002074 | 34685.98 | Proposal for the upgrade of NGMS and AKS cloud solution | . | SUPPLIER | 53352 | 0 | Expense | NL800097476B01 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003161027 | 61510 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003161028 | 53469.54 | Contract to develop Emissions factors for Domestic Solid Fuels. | OX11 0QR | SUPPLIER(1) | ECM_61934 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003161029 | 667076.34 | This PO covers the DEFRA core spend on Travel & Accommodation for the coming Financial Year 2012-2021. This is a Government Contract with CCS via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 13/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003161030 | 166060.52 | Consultancy: CulExtension 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 |
| DEFRA | DEFRA | 13/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003161030 | 33212.1 | Consultancy: 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 |
| DEFRA | DEFRA | 13/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003161031 | 243582.25 | FiPL – Change Control Notice - Cotswolds Conservation Board -Contract ecm_61274 | GL54 3JH | Public Body | Not set | DEA10040 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | KNOWLEDGE AND INFORMATION MANAGEMENT | CRANFIELD UNIVERSITY | 1003161034 | 50595.25 | LandIS maintenance and services for the period 01/04/2022 to 30/06/2022 | MK43 0AL | SUPPLIER | 51536 | DEALIC20 | Expense | 491358622 |
| DEFRA | DEFRA | 13/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | CERES RURAL LLP | 1003161040 | 152325 | Contract ecm_61777 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Ceres Rural] | EC1V 2NX | SUPPLIER | ECM_61777 | 0 | Expense | 362827677 |
| DEFRA | DEFRA | 13/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU Exit - Future Farming | PUBLIC DIGITAL LTD | 1003161041 | 61261.5 | Contract ecm_62362 FFCP Digital Cultural Transformation Commencing September 2021. Spend Profile for 21/22 FY | EC1R 3AH | SUPPLIER | 62362 | 0 | Expense | 230190355 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003161065 | -60397.88 | Credit Received: Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003161065 | 363683.42 | Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 13/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003161066 | 322386 | Contract ecm_61780 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Brown and Co] July 2021 - March 2022 | NG31 6QZ | SUPPLIER | ECM_61780 | 0 | Expense | 610538078 |
| DEFRA | DEFRA | 13/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003161070 | 300657 | Contract ecm_61779 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Promar International Ltd] July 2021 - March 2022 | CW5 7JW | SUPPLIER(1) | ECM_61779 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003161081 | 75000 | FMCP20-0013, BCP B988052, 739. Refurbishment of the current Defra office located at Harvester Way, Peterborough | BS32 4NH | SUPPLIER | 63015 | DE073900 | Asset | GB 362869361 |
| DEFRA | DEFRA | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003161081 | 52500 | FMCP18-0089 - BCP1013932 - 516 - Fire Door Repair Works | BS32 4NH | SUPPLIER | 44060 | DE051600 | Asset | GB 362869361 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003161081 | 75952 | 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003161085 | 382694.5 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003161085 | 76538.9 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003161102 | 47264.79 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576: Core Service Charge Year 5 from April 1st, 2022 to March 31st 2023 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 13/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003161107 | 228131.06 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY20/21 Costs | YO41 1LZ | SUPPLIER(1) | ecm_18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003161107 | 45626.21 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY20/21 Costs | YO41 1LZ | SUPPLIER(1) | ecm_18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003161107 | 42028.44 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY21/22 ecm_18225 Costs | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003161118 | 106199.75 | AvePoint SharePoint migration software and services | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003161118 | 106199.75 | AvePoint SharePoint migration software and services | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003161118 | 331333 | AvePoint SharePoint migration software and services | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003161118 | 331333 | AvePoint SharePoint migration software and services | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
| DEFRA | MMO | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO STATISTICS | SEA FISH INDUSTRY AUTHORITY | SI/003840 | 30000 | Analysis of the Composition of the UK NQS Finfish Fleet: Project Duration: December 2021 – March 2022 | EH7 4HS | NDPB | Not set | Not set | Expense | GB356040083 |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-05-2022-A | 407602.82 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | NA | Expense | Not set |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-05-2022-A | 641289.71 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | NA | Expense | Not set |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260125637 | 114461.21 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260131478 | 107542.94 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260132926 | 58351.09 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 778 | 396406.56 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | NA | Expense | 185 4883 60 |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021207522 | 55582.31 | Specialist Laboratory Consumables | CB21 6DF | SUPPLIER(1) | Not set | NA | Expense | 726035159 |
| DEFRA | APHA | 13/06/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 85442100-08-JUN-22 | 25857.64 | Payment for purchases made through Royal Bank of Scotland card. | EC2M 4BA | SUPPLIER | Not set | NA | Asset | 243852752 |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001378308 | 103951.23 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001378304 | 27948.15 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001378278 | 35898.44 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004334R | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001378278 | 155574.3 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001342C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001378476 | 90178.1 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001378418 | 55870.8 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001378281 | 43462.8 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004178C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EA Ops-COO-SFSO-Innovation Funding and Investment | EUNOMIA RESEARCH & CONSULTING LTD | 1001378328 | 25878.6 | Social And Economic Research - Unclassified | BS1 4QS | Not set | Not set | ENV0004595C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001378484 | 68696.74 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001378288 | 607814.69 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001378288 | 73601.13 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001378288 | 76823.93 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003721C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001378327 | 26754.58 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004212C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | MOTT MACDONALD LTD | 1001378494 | 29544.05 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002796C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001378494 | 29482.15 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001378325 | 39843.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004565C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001378284 | 89152.9 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000569 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001378309 | 113196.49 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001378309 | 194497.37 | Civil Engineering | EN11 9BX | Not set | Not set | ENV6004202R | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114169 | 104545.02 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114169 | 72269.03 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001378329 | 334457.64 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | 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) | 1001378368 | 79290.19 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0004487C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001378368 | 25856.56 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002447C | Not set | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003161125 | 42134 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2022/2023. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003161125 | 30664 | SE2622-Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2022/2023. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003161125 | 72046.19 | SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003161125 | 35769 | SE1517 - Vaccines, diagnosis and epidemiology for control and prevention of African swine fever. | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SCIQUIP LTD | 1003161153 | 27024.4 | SCIQUIP Ultra Low Freezers - APHA Contract ecm_63807 Defra project ref S0008895 | SY4 5NU | SUPPLIER | ecm_63807 | DES00043 | Asset | 781775487 |
| DEFRA | DEFRA | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SCIQUIP LTD | 1003161153 | 32930.3 | SCIQUIP Ultra Low Freezers - APHA Contract ecm_63807 Defra project ref S0008895 | SY4 5NU | SUPPLIER | ecm_63807 | DES00043 | Asset | 781775487 |
| DEFRA | DEFRA | 14/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003161158 | 121821.75 | FIPL - Change Control Notice - Exmoor National Park Authority -Contract ecm_61271 | TA22 9HL | Access to Work | ecm_61271 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | LILONGWE WILDLIFE TRUST | 1003161169 | 38839 | IWT094 Lilongwe Wildlife Trust: Ensuring the deterrent enforcement of counter IWT legislation in Malawi | MALAWI | SUPPLIER | 62789 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003161173 | 82638.82 | Extension of the UK Central Equine Database - Contract Change Note 005. -Central Equine Database (CED)Provision, management, and improvement of Defra's statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003161179 | 790534.8 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003161179 | 158106.96 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003161245 | 2244479.31 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003161245 | 448892.95 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003161253 | 25666.67 | Defra contract ecm_63119 Recruitment Support Critical Works (S0008700) | SE1 7SP | SUPPLIER(1) | ecm_63119 | DE008700 | Expense | 188679823 |
| DEFRA | KEW | 14/06/2022 | Capital/Equipment | Capital Development Programme | DBR (London) Ltd | 7089335 | 52541.41 | Infrastructure Capital Works Kew 2021/22 - Kew - Fire Safety Works (Herbarium) - Life Safety – | SW1H 0HW | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 547951310 |
| DEFRA | KEW | 14/06/2022 | Consumables & Materials | P2: Trait Diversity and Function | Edinburgh Genetics Limited | 7089217 | 80000 | Kew Plant Health Defra - Rbgkew/992 Multi-Species Genotyping 2021 | EH3 6RE | UK Supplier | Not set | 11617 | Electronic Data | GB339658161 |
| DEFRA | KEW | 14/06/2022 | Utilities | Estates | EDF Energy Customers plc | 7088959 | 126492.82 | Estates Wakehurst Energy - Ddl40/P2 Edf Energy 101205 Period 08/04/22-06/05/22 | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
| DEFRA | NE | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/92525308 | 150870.55 | Track refurbishment works at Hatfield Moor National Nature Reserve | SE18RT | SUPPLIER | Bravo ecm_62693G | 0 | Asset | Not set |
| DEFRA | NE | 14/06/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | NE Great Crested Newt Licensing | EMEC ECOLOGICAL CONSULTANTS | 2870 | 42960 | Great Crested Newt habitat delivery in Suffolk - 2021-22 | NG1 1EA | SUPPLIER(1) | Not set | NE163819 | Expense | Not set |
| DEFRA | NFC | 14/06/2022 | project funding | Charnwood Landscape Project | Trent Rivers Trust | 140622 | 31571 | Charnwood Natural Flood Management works | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16079 | 115887.24 | Payment of travel charges, May 2022 | BD1 5HQ | SUPPLIER | ecm_56099 | NA | Expense | GB 708374122 |
| DEFRA | APHA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-05-2022-A | 708678.22 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | NA | Expense | Not set |
| DEFRA | EA | 14/06/2022 | 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 | 1001378644 | 226584.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 102798 | 386659.34 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 14/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | AMCO | 1001378771 | 71803.56 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004504R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | BMM JV LTD | 1001378770 | 61181.59 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001378660 | 117014.77 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000363C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | BUILT INTELLIGENCE LTD | 1001378549 | 60000 | Data Software Licences | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | COMMUNITY FOREST TRUST | 90010223372 | 36000 | Environmental Advisory Services | M50 2GL | Not set | Not set | ENVIMNW001038 | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DIVECO MARINE LTD | 1001378665 | 34875.38 | Professional Services Other - Unclassified | ME2 4UY | Not set | Not set | ENV0003582C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001378607 | 38422.6 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0002045C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Partnerships | FRESHWATER BIOLOGICAL ASSOCIATION | 1001378714 | 29970 | Environmental Advisory Services | LA22 0LP | Not set | Not set | ENV6003621R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001378730 | 35454.41 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002165C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | JACOBS UK LTD | 1001378645 | 30289.27 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001378630 | 41061.19 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000328C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001378608 | 25035.68 | Civil Engineering | PE30 5DD | Not set | Not set | ENV6003640R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001378608 | 25035.68 | Civil Engineering | PE30 5DD | Not set | Not set | ENV6003640R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MASTENBROEK ENVIRONMENTAL LTD | 1001378728 | 206640 | Agriculture And Construction Plan And Vehicle Purchase | PE21 7JG | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 102796 | 51974.93 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | CR0 2EE | Not set | Not set | ENV0004359C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | 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 | 1001378644 | 43761.41 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001378644 | 117412.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-FF-Mgt | PA CONSULTING GROUP LTD | 1001378696 | 68259.6 | Consultancy - Unclassified | SW1W 9SR | Not set | Not set | ENV6005321R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-FF-Mgt | PA CONSULTING GROUP LTD | 1001378696 | 49142.4 | Consultancy - Unclassified | SW1W 9SR | Not set | Not set | ENV6005321R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001378664 | 115736.82 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMSE100376 | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | UNIVERSITY OF HULL - HIFI | 1001378754 | 300000 | Science And Environmental Research - Unclassified | HU67RX | Not set | Not set | ENV0003364C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001378731 | 242437.33 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - CONTRACTORS | ENVIRONMENT SCIENCE AND ANALYSIS | THE NATURE CONSERVANCY | 20002082 | 30750 | Delivery of 21/22 contract 30x30: Best Practice for Conservation Contract ecm_63173 | 22203-1600 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003161259 | 144279.8 | Contract ecm_61245 DgP Critical Works Weybridge - Quantity Survey Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 15/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003161259 | 28855.96 | Contract ecm_61245 DgP Critical Works Weybridge - Quantity Survey Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003161272 | 62237 | SCF0215 - Investigating the feasibility of Slurry Acidification - CCN02 ( Complete GHG emission measurements ) | WA6 0AR | SUPPLIER | 51642 | 0 | Expense | 256435886 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003161272 | 34326 | Contract ecm_61206 – RSK ADAS - Survey of Crop Pests & Diseases - Complete spring sampling and assessment of pests & diseases in OSR (BBCH 20-29) – M12 (WP2.2) - 30/4/22 | WA6 0AR | SUPPLIER | 61206 | DEAFARRD | Expense | 256435886 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003161272 | 27462 | Contract ecm_61206 – RSK ADAS - Survey of Crop Pests & Diseases - Several decades of historical crop survey data received from Fera and organised into a working format – M4 (WP3.1) - 31/10/21 | WA6 0AR | SUPPLIER | 61206 | DEAFARRD | Expense | 256435886 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003161287 | 102930.65 | May 22/Mar 22 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003161287 | 109505.29 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for May 22 (including Mar 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003161287 | 470494.71 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for May 22 (including Mar 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003161288 | 853519.5 | Annex 4 - Grant Claim - Broads Authority Q1 25% | NR1 1RY | OGD | Not set | DEA10074 | Expense | 525230186 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003161289 | 25689.76 | New Data Dissemination Unit Contract - ecm_61742 UK-Air website and compliance assessment for air quality | OX11 0QR | SUPPLIER(1) | ecm_61742 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 15/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | ENVIRONMENT 25 YEAR PLAN | DELOITTE LLP | 1003161292 | 41235.46 | Contract ecm 35560 - F/Y 22/23 - Environmental Targets Public Consultation Response Analysis - Phase 3 | MK9 2HG | SUPPLIER | ECM35560 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003161293 | 2641431 | Annex 4 - Grant Claim - South Downs National Park Authority Q1 | GU29 9SB | SUPPLIER | Not set | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003161295 | 56940.88 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003161300 | 835000 | Annex 4 - Grant Claim - Exmoor National Park Authority Q1 | TA22 9HL | Access to Work | Not set | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | DELOITTE LLP | 1003161302 | 26362 | Consultancy costs re. Financial and Commercial Assessment of Canal and River Trust (CRT), supporting 21/22 grant review | MK9 1FD | SUPPLIER | 62309 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003161307 | 1183138 | Annex 4 - Grant Claim - North York Moors National Park Authority Q1 | YO62 5BP | LOCAL AUTHORITIES | Not set | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003161349 | 286713.25 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003161349 | 27983.33 | G Cloud 11: Cloud support services - Work Package 32 SFI Component Delivery | EC1V 2NX | SUPPLIER | ecm_58296 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003001279 | 21910858 | S 31 - Waste infrastructure PFI grant payments to DLUHC for local government - F/Y 2022/23 | HP2 4XN | SUPPLIER | GIA | 0 | Expense | GB888848043 |
| DEFRA | NE | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6927636 | 40500 | Yorkshire and the North East Catchment Sensitive Farming Programme of Advice - December 2021-March 2022 | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 15/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | STRATEGY & GOVERNMENT ADVICE | DEFRA | 325324 | 44355.84 | One Contingent staff - 22 November 2021-25 February 2022 | YO1 7PX | SUPPLIER | TEMP STAFF | 0 | Expense | Not set |
| DEFRA | VMD | 15/06/2022 | R&D - APHA | RESEARCH & DEVELOPMENT | APHA | 149890 | 136836.63 | Research & Development undertaken by APHA (Project: VM0533) - March 2022 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | APHA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4884 | 40480 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PLANT HEALTH INSPECTORATE DELIVERY | CLUE COMPUTING COMPANY LTD | INV-0417 | 29326.5 | Plants Clue licences. | BS14 9BZ | SUPPLIER | APHACMT | NA | Expense | 282600319 |
| DEFRA | APHA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260129570 | 44877.76 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260129854 | 49412.23 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 15/06/2022 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000245 | 266306.64 | Specialist Laboratory Kits. | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS003899 | 23666.5 | Courier Costs invoiced 31st May 2022 | CW7 3BX | SUPPLIER(1) | 52274 | APHATSTS5902 | Expense | 413638853 |
| DEFRA | EA | 15/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001378899 | 1140063.85 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001379003 | 262351.69 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001379003 | 163636.02 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001378797 | 28856.93 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVFRA01S078 | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001378840 | 108000 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001378840 | 90607.49 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001378840 | 36000 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001378926 | 37586.53 | Civil Engineering | W6 7EF | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSONHYDER LTD | 1001378961 | 133186.8 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE900049 | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001378862 | 73041.97 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000498C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001378940 | 60000 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002173 | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | MOTT MACDONALD LTD | 1001378869 | 50738.72 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | CR0 2EE | Not set | Not set | ENV0000345C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001378853 | 33440.21 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001378953 | 50198.58 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BASEL INSTITUTE ON GOVERNANCE | 20002083 | 52869 | Management and International Biodiversity : Defra payment. Project: IWT092 Q4 21-23 funding | SWITZERLAND | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | SOCIETY FOR THE CONSERVATION OF NATURE OF LIBERIA | 20002084 | 50595.75 | Management and International Biodiversity : Darwin Project - Grant funding | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | THE PROGRESSIVE FARMING TRUST TA ORC | 1003161372 | 31101.8 | Contract ecm_58660 - Environmental Land Management (ELM) Phase 2 Tests and Trials - Milestone 3 | GL7 6JN | SUPPLIER | ECM_58660 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003161391 | 91034.86 | Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 | WC2A 1AF | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 16/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003161391 | 97236.53 | Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 | WC2A 1AF | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003161419 | 44454.35 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003161419 | 35809.35 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 16/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE RIVERS TRUST | 1003161428 | 100000 | FY22-25- NETL-Forestry -Woodlands for Water Support Grant Project_33302 direct grant award to a partnership of four Trusts . The Trusts will work with local landowners - Contract ecm_62418 | PL17 8PH | Public Body | 62418 | DEA15225 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003161435 | 93257.21 | Architecture Managed Services: Contract extension. | ST1 5UB | SUPPLIER(1) | ECM 59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003161435 | 255041.18 | Architecture Managed Services: Contract extension. | ST1 5UB | SUPPLIER(1) | ECM 59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003161436 | 103138.23 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003161437 | 37491.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY22/23 - June22 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | CEFAS | 16/06/2022 | Equipment Hire | Operations | Castlehill LLP | 20177592 | 435500 | Vessel hire to support an international ecosystem survey in the Nordic Sea. | AB43 9BP | STANSME | NULL | MD010 | NULL | 267617627 |
| DEFRA | CEFAS | 16/06/2022 | Technical Services | Operations | HMMH (Scotland) Ltd | 20177604 | 68689.92 | Shellfish and water sample collection services 01/05/2022-31/05/2022. | DD4 0RF | STAN | NULL | C7715 | NULL | 120 4369 49 |
| DEFRA | NE | 16/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | PLANTLIFE INTERNATIONAL | ERS-10-JUN-22-288462 | 76677.06 | Memorandum of Agreement - Plantlife International - Dynamic Dunescapes Delivery Project - 2021-22 | SP1 1DX | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 16/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CONSERVEFOR LTD | CO735 | 75256.92 | Design and build boardwalk at Bolton Fell Moss National Nature Reserve | BD24 9AF | Company | Bravo Ref: ecm_63289 | 0 | Asset | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001379154 | 66392.46 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001379089 | 92985.14 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - FACILITIES MANAGEMENT COSTS | EA RES-CASHEW-PROPERTY PROJECTS | MITIE FM LTD | 1001379131 | 28458.42 | Building Maintenance Service | B70 1DA | Not set | Not set | ENV6005160R | Not set | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000577 | 57048.43 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001379133 | 33440.21 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001379133 | 26315.65 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003161453 | 468279.82 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003161453 | 93655.96 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003161457 | 42805.47 | Project Hook Migration - B937768 087_Weybridge_Bld 265 Steam and condensate pipe refurbishment to rectify AHU Flooding Issues in Building 265 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003161473 | 25057.16 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003161473 | 26182.88 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003161473 | 30151.73 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003161480 | 96781.46 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 17/06/2022 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003161505 | 15929959 | Government Bill Reduction For Household Customers: 2022/23 | EX2 7HR | SUPPLIER(1) | FDP | 0 | Expense | 540 4651 65 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003161506 | 55586.88 | Project Hook: RPA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003161506 | 33340.64 | Project Hook: EA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | EAST RIDING OF YORKSHIRE COUNCIL | 1003161537 | 1092000 | Coastal Protection Authorities Capital Grant determination no. 31/6043 for East Riding Of Yorkshire Council | HU17 9BA | SUPPLIER | GIA | 0 | Expense | 647471123 |
| DEFRA | MMO | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | BAI-01062022 | 69692.13 | Charter hire boat for fisheried protection Fuel Loaded in Great Yarmouth 01/06/2022 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | BAI-02052022 | 209823 | Charter hire boat for fisheried protection May 22 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | NE | 17/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | NATIONAL TRUST | ERS-10-JUN-22-288499 | 54050.05 | Memorandum of Agreement - National Trust - Dynamic Dunescapes Delivery Project - 2021-22 | BA14 0XF | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Planning and Performance | TMP UK LTD | 220407 | 48134.42 | Advertising Campaign - Four Generic Bulk Advisers - October 2021 | W1T 7RQ | SUPPLIER | IGS | 0 | Expense | Not set |
| DEFRA | NE | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Planning and Performance | TMP UK LTD | 2345 | -48134.42 | Credit - Advertising Campaign - Four Generic Bulk Advisers - October 2021 | W1T 7RQ | SUPPLIER | IGS | 0 | Expense | Not set |
| DEFRA | APHA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England TB | TOPSPEED COURIERS LIMITED | TS003567 | 50668.8 | Collections from various laboratory locations. during April 2022 | CW7 3BX | SUPPLIER(1) | ecm_52274 | NA APHATBSB4008 | Expense | 413638853 |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 145910.9 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 33060 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 115190.21 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001379332 | 250000 | Environmental Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 54303.41 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 154000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001379393 | 35500 | Capital Grants To Local Government - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 57000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | WEST BERKSHIRE DISTRICT COUNCIL | 1001379335 | 50000 | Capital Grants To Local Government | RG14 5LD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | WEST BERKSHIRE DISTRICT COUNCIL | 1001379335 | 50000 | Capital Grants To Local Government | RG14 5LD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 223694.62 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 71196.16 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 509098.1 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 162032.62 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 38568.04 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 132000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 143000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | UNITED UTILITIES | 1001379372 | 91311.55 | Professional Services Other - Unclassified | WA5 3LP | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 38000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 50000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 147000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001379393 | 129000 | Capital Grants To Local Government - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001379393 | 25000 | Capital Grants To Local Government - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 74834.15 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 364551.01 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | BREHENY CIVIL ENGINEERING LTD | 1001379420 | 32963.83 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV6004979R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001379345 | 48000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 2524551.14 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 75240 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 187176.85 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 283551.44 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 57456.01 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | NORTHUMBERLAND COUNTY COUNCIL | 1001379395 | 51025 | Capital Grants To Local Government - Local Levy | NE61 2EF | Not set | Not set | ENVIMNE640116 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 60000 | Capital Grants To Local Government - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001379378 | 69013.13 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001379421 | 156404.11 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002875C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001379332 | 131366.4 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001379271 | 74052.83 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001379297 | 319199.81 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001379360 | 1757665.13 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001379360 | 1625100.12 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001379360 | 1144359.44 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001379360 | 2282829.4 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set |
| DEFRA | EA | 17/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001379356 | 84796.77 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001379264 | 155207.79 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001379338 | 26121.62 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001379338 | 25904.36 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001379338 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001379338 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001379410 | 79855.12 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003122C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001379348 | 225480.74 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001379348 | 85781.56 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002410C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001379351 | 681948.24 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001379314 | 49267.66 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001379347 | 25425.91 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004285C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001379347 | 54020.71 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001379347 | 47060.87 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002176C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001379368 | 120602.38 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001379320 | 980714.42 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001379245 | 603486.84 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114222 | 290885.27 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | DEFRA | 20/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | INSTITUTO SOCIOAMBIENTAL | 20002085 | 30111 | Management and International Biodiversity :Defra Payment. Project: 28-011 Q4 21-23 Grant funding | BRAZIL | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 20/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | NORTH NORFOLK DISTRICT COUNCIL | 1003161566 | 1015000 | Coastal Protection Authorities Capital Grant determination no. 31/6043 for North Norfolk District Council | NR27 9EN | SUPPLIER | GIA | 0 | Expense | 107042221 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003161588 | 51334 | Pollinator Monitoring Research Partnership 2021-2022. Project ref: 32433 / ecm_61383 | OX10 8BB | OGD | ecm_61383 | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003161592 | 37155 | BLDSTR21-010, Methods Consulting, Multiple EA sites - Strategic Outline Case for Depot Programme - DPEL_61451_030 | EC1N 8TS | SUPPLIER | 64641 | DEX20022 | Expense | GB859140314 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003161635 | 181830.4 | Projects Hook: G+T Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003161635 | 36366.08 | Projects Hook: G+T Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003161677 | 29457.37 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003161679 | 422308.1 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001292 | 57814.49 | Defra Grp HR / HRI Monthly Payments May 2022-April 2023 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
| DEFRA | RPA | 20/06/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2585684 | 57120.84 | For the supply of temporary contract staff for the period ending 12/06/22 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 20/06/2022 | Various | Various | Corporate Travel Management | 16082 | 36890.99 | Travel invoice for May | KT15 3NB | Supplier | n/a | n/a | Admin | 708 374133 |
| DEFRA | RPA | 20/06/2022 | Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services Outsourced Scanning Costs | Managed Document Service (MDS) | H H Associates | 260131274 | 75851.24 | April BCMS Production | KT22 9DF | Supplier | PO104532 | MDSBCMS1 | Admin | GB269137086 |
| DEFRA | RPA | 20/06/2022 | Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services Outsourced Scanning Costs | Managed Document Service (MDS) | H H Associates | 260133629 | 199809.88 | May 22 BPS Postage | KT22 9DF | Supplier | PO104531 | MDSBPS01 | Admin | GB269137086 |
| DEFRA | RPA | 20/06/2022 | Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services Outsourced Scanning Costs | Managed Document Service (MDS) | H H Associates | 260133627 | 78548.82 | May BCMS Postage | KT22 9DF | Supplier | PO104532 | MDSBCMS1 | Admin | GB269137086 |
| DEFRA | RPA | 20/06/2022 | External Inspections | Regulatory and Advice Service | Hall Mark | 4934 | 41523.3 | Sheep and Goat Inspections May 22 | GL6 0DD | Supplier | PO104436 | AGSERV11 | Admin | 326989450 |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | DELTARES | 151063 | 100327.36 | Development Software | . | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001379638 | 237869.92 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001379500 | 54238.6 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BRITISH TELECOMMUNICATIONS PLC | 1001379464 | 829947.22 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | DH98 1BT | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379640 | 40597.93 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001379527 | 71830.36 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003294C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING | EA Ops-COO-SPP-Learning and Development | ASHRIDGE MANAGEMENT COLLEGE | 1001379691 | 33048 | Education And Training Services | HP4 1NS | Not set | Not set | ENVHOL&D00002 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001379481 | 385866.74 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001379642 | 29204.99 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | INTEGRA BUILDINGS LTD | 1001379617 | 136732.33 | Civil Engineering | HU12 9EA | Not set | Not set | ENV0003625C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001379526 | 105904.54 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002743C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001379526 | 170633.1 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001379676 | 78805.12 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001379513 | 27198.05 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001379513 | 27492.66 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003242C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001379514 | 350550.18 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001379512 | 38916.62 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003475C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001379667 | 704909.27 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001379667 | 202574.03 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001379685 | 49268.81 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001379515 | 33619.32 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VAN OORD UK LTD | 1001379491 | 145060.14 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0001315C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379528 | 28859.39 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001331C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379480 | 910894.18 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379479 | 97551.56 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379528 | 208172.11 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | DEFRA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | AECOM LTD | 1003161731 | 46221 | Contract ecm 61940. SCAH -Phase 2 Bacteriology Relocations. 03/01/2022 to 31/10/2022. Project Ref S0008920 | AL1 9WQ | SUPPLIER | 61940 | DE008920 | Asset | 611853162 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | WILDLIFE CONSERVATION SOCIETY | 1003161740 | 28916.61 | IWT053 - Combatting transnational ivory and rhino horn trafficking networks in Cambodia. 1/7/2018 - 31/12/20 | USA | CUSTOMER | GIA | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | WILDLIFE CONSERVATION SOCIETY | 1003161740 | 37968.99 | IWT076 WCS: Cross-Border Coordination to Reduce IWT in the Guatemala-Mexico Green Corridor | USA | CUSTOMER | 58903 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | JOINT NATURE CONSERVATION COMMITTEE | 1003161745 | 26908.75 | DPLUS154 : Sustainable management planning for St Helena's National Conservation Areas | PE1 1JY | NDPB | 63634 | DEA10153 | Expense | 854529109 |
| DEFRA | DEFRA | 21/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003161759 | 37495 | DPEl_61541_025 - ePMO- Project Portal Ownership Transfer | EC1N 8TS | SUPPLIER | BRAVO ecm_64428 | 0 | Expense | GB859140314 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | R S P B | 1003161767 | 55230.5 | DPLUS128 : Safeguarding Cayman’s Sister Islands from invasive species | SG19 2DL | Public Body | 62719 | DEA10153 | Expense | GB365969589 |
| DEFRA | DEFRA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003161776 | 306588.63 | Projects Migration..087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003161776 | 61317.73 | Projects Migration. .087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ROYAL BOTANIC GARDENS KEW | 1003161784 | 54411.6 | 28-012 R: Native grass forage management to feed people and protect forests | TW9 3AB | NDPB | 62597 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003161785 | 72948 | Contract ecm_61369: for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | LANCASHIRE COUNTY COUNCIL | 1003161786 | 29250 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha’s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | PR1 0LD | SUPPLIER | Not set | DEA15131 | Expense | 155712174 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | HERTFORDSHIRE COUNTY COUNCIL | 1003161787 | 30721 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha’s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | SG13 8TN | SUPPLIER | Not set | DEA15131 | Expense | 21 452 7877 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | DEVON COUNTY COUNCIL | 1003161788 | 27972 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha’s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | EX2 4QD | SUPPLIER | Not set | DEA15131 | Expense | 142208113 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNIVERSITY OF EXETER | 1003161798 | 26502.85 | 26-018 : Promoting public health in a biodiverse agroforest landscape in Guinea-Bissau | TR10 9FE | Public Body | 55567 | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003161808 | 25779 | 27-010 FFI project: Community-led stewardship and conservation of the Ometepe Island Biosphere Reserve | CB2 3QZ | SUPPLIER(1) | 58895 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003161808 | 32626.78 | 27-017project: Community-led approaches to reforestation benefitting chimpanzees and livelihoods in Uganda | CB2 3QZ | SUPPLIER(1) | 58902 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003161808 | 33526.1 | IWT082 : Combating poaching and trafficking of Critically Endangered sturgeon | CB2 3QZ | SUPPLIER(1) | 58912 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003161808 | 28106.5 | 28-002 : Pioneering sustainable grazing for plants and livelihoods in Cape Verde | CB2 3QZ | SUPPLIER(1) | 62798 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | SURREY COUNTY COUNCIL | 1003161816 | 42737 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha’s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | KT1 2DN | SUPPLIER | Not set | DEA15131 | Expense | GB 216947249 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003161823 | 138679.37 | Project Hook: Vone-C BAU NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003161823 | 27735.87 | Project Hook: Vone-C BAU NFY 2022/24 | DE14 1SF | SUPPLIER | ECM_61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) | 1003161827 | 28716.5 | 28-017 : Establishing a biocultural heritage territory to protect Kenya’s Kaya forests | WC1V 7LE | SUPPLIER(1) | 62732 | DEA10152 | Expense | 440494850 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | KENT COUNTY COUNCIL | 1003161840 | 38422 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha’s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | ME14 1XX | SUPPLIER | Not set | DEA15131 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | ESSEX COUNTY COUNCIL | 1003161864 | 32506 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha’s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | CM1 1QH | SUPPLIER | Not set | DEA15131 | Expense | GB 104 2528 13 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003161891 | 25582.98 | Project Charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003161891 | 259101.78 | Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003161891 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003161891 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | WESTMINSTER CITY COUNCIL | 1003161892 | 35927 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha’s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | SW1E 6QP | SUPPLIER | Not set | DEA15131 | Expense | GB239291642 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | MANCHESTER CITY COUNCIL | 1003161899 | 26247 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha’s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | M60 2LA | SUPPLIER | Not set | DEA15131 | Expense | 149 151 958 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003161906 | 52049.15 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003161906 | 262513.75 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | BIRMINGHAM CITY COUNCIL | 1003161925 | 27956 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha’s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | B5 5BD | SUPPLIER | Not set | DEA15131 | Expense | GB112082130 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | HAMPSHIRE COUNTY COUNCIL | 1003161944 | 33785 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha’s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | SO23 8UB | SUPPLIER | Not set | DEA15131 | Expense | 189406822 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003161954 | 36950.85 | IWT087 : Combating Palawan pangolin trafficking; empowering community-based protection and pro-active enforcement | NW1 4RY | SUPPLIER | 62773 | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003161986 | 65737.36 | Contract ecm_61907 Evidence to Support Development of Biodiversity Targets | OX10 8BB | OGD | ecm_61907 | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003161990 | 690910.22 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003161990 | 138180.74 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | MMO | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0343 | 29700.9 | Turks and Caicos satalite analysis | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | NE | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | NNR SERVICES TEAM | DEFRA | 326097 | 26244.8 | Provision of Health and Safety checks and Facilities Management for Shapwick Heath National Nature Reserve - 2021-22 | YO1 7PX | SUPPLIER | IGS | NE161411 | Expense | Not set |
| DEFRA | APHA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI26426 | 45591.36 | NEW LOT 5 , May 2022- Routine service and delivery IT support,Technical support and advice, Control plots and data handling, Crop inspection service. July Invoice | CB3 0LE | Public Body | 50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | EA | 21/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | SOUTH GLOUCESTERSHIRE COUNCIL | 1001379932 | 3492186 | Capital Grants To Local Government | BS15 0DS | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 42234.53 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002897C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379736 | 289959.18 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114265 | 32991.76 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001379863 | 360491.72 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001379919 | 39529.06 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001379919 | 37518.87 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | AMALGAMATED CONSTRUCTION LTD | 1001379864 | 81250.47 | Civil Engineering | S75 1HT | Not set | Not set | ENV6002563R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001379726 | 64276.48 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ATKINSRÉALIS UK LTD | 1001379781 | 28581.6 | Coastal Engineering | KT18 5BW | Not set | Not set | ENV0003628C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001379787 | 269351.35 | Civil Engineering | GU15 3XW | Not set | Not set | ENVRY00070C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001379783 | 236558.92 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-NEAS-Mgt | BRE GLOBAL | 1001379724 | 26437.2 | Consultancy - Unclassified | WD25 9XX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001379812 | 537665.95 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001379812 | 229948.49 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 2001000583 | 34226.68 | Safety Training Services | SE1 5JX | Not set | Not set | ENVHOL&D00003 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001379779 | 40809.18 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001379833 | 80194.1 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001379833 | 174406.99 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001379770 | 213141.13 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001379796 | 30391.09 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001379796 | 25791.74 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | 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 | 1001379850 | 69165.36 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001379850 | 75021.42 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003741C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001379762 | 66329.06 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003952C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001379762 | 26342.78 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003952C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001379762 | 34051.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000981C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001379762 | 59486.52 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001379880 | 1265626.94 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001379849 | 50933.35 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001379720 | 104497.78 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001379765 | 36106.63 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 178389.24 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 147635.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | 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 | 1001379761 | 130415.46 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 44809.32 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 32958.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 30130.49 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002809C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001379727 | 47915.35 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001379727 | 40887.71 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | SPAANS BABCOCK LTD | 1001379814 | 33000 | Building And Construction And Maintenance Services | OL10 2JG | Not set | Not set | ENV0004624C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001379780 | 84868.56 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001379780 | 38643.65 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001379896 | 385345.14 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001379896 | 288672.98 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379865 | 107826.83 | Civil Engineering | EN11 9BX | Not set | Not set | ENV6004202R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379805 | 66932.33 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002470C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379865 | 48491.78 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-EAN-Env Mgt Ely-GWCL | WOOD GROUP UK LIMITED | 1001379782 | 35995.99 | Consultancy - Unclassified | SY2 6BZ | Not set | Not set | ENV6004991R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-EAN-Env Mgt Ely-GWCL | WOOD GROUP UK LIMITED | 1001379782 | 32767.5 | Consultancy - Unclassified | SY2 6BZ | Not set | Not set | ENV6004991R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | WOOD GROUP UK LIMITED | 1001379782 | 35886 | Consultancy - Unclassified | SY2 6BZ | Not set | Not set | ENVWRA00557CC | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LNA-Env Mgt North-GWCL | WOOD GROUP UK LIMITED | 1001379782 | 35410.92 | Consultancy - Unclassified | SY2 6BZ | Not set | Not set | ENV6004973R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001379869 | 39554.45 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004833R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001379869 | 30400.92 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003321C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001379869 | 46083.01 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004918R | Not set | Not set |
| DEFRA | DEFRA | 22/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BASEL INSTITUTE ON GOVERNANCE | 20002086 | 51906 | Management and International Biodiversity :Defra Payment. Project: IWT088 Q4 21-23 Grant funding | SWITZERLAND | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003162030 | 72470.92 | Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003162030 | 72470.92 | Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003162050 | 165430.95 | IT Managed Services:: Identity Management for Common Platforms | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003162051 | 31291 | IT Managed Services: LAP Phase 1 Retrospective Review & Recommendations to Improve | EC1N 8TS | SUPPLIER | ECM_64615 | DEP00552 | Expense | GB859140314 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003162063 | 48300 | Telecoms: QU2033 2022/23 Annual Software Assurance charge for 483 EA Hubs | RG14 2FN | SUPPLIER | telecoms | DEP00384 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003162064 | 110000 | Professional Services: STaR Reward & Recognition Voucher Spend | W1T 7RQ | SUPPLIER | ECM_64059 | 0 | Expense | GB100148184 |
| DEFRA | DEFRA | 22/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003162066 | 27428.91 | Contract ecm_62162 B4 Disinfection Store Project Ref S0008811 | KT16 8BE | CIS SUPPLIER | ecm_62162 | DES00024 | Asset | GB925637407 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | JAMES HARVARD LTD | 1003162076 | 26160.63 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Chemicals | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | JAMES HARVARD LTD | 1003162076 | 99832.5 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Trade | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | JAMES HARVARD LTD | 1003162076 | 83919.2 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Cross cutting technical | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | RIDER LEVETT BUCKNALL UK LTD | 1003162087 | 78250 | WPFM24 - Estates Professional Services - Provide expert cost benchmarking service to enable creation of a Project Specific Should Cost Model (SCM) | B3 2BH | CIS SUPPLIER | 30529 | 0 | Expense | 807983883 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003162088 | 41336.4 | IT managed Services: Content Cloud external supplier support and enhancement development costs for May 2022. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
| DEFRA | DEFRA | 22/06/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000051 | 306778.03 | EA Funding Request MEFR0238 | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | DEFRA | 22/06/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000051 | 1533890.32 | EA Funding Request MEFR0237-RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | KEW | 22/06/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7089539 | 88776.6 | Infrastructure Capital Works Kew 2022/23 - Winter Garden Resurfacing Project | RG42 7NY | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 731665924 |
| DEFRA | APHA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4853 | 38640 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4862 | 33120 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001380066 | 675259.26 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001380125 | 283564.25 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001380004 | 170202.38 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001380004 | 80998.15 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001380004 | 67378.86 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004147C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001380152 | 131366.4 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001380026 | 223269.19 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001380002 | 26982 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005179R | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001380002 | 102541.56 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003428R | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001380002 | 58207.06 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004533R | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001380180 | 114650.52 | Coastal Engineering | TQ13 0DF | Not set | Not set | ENV0000010C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001379948 | 59864.83 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001380141 | 372788.29 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001380001 | 31304.26 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV021R | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001380166 | 223562.54 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | 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 | 1001380166 | 30801.07 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001380098 | 53847 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001379985 | 34493.8 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002234C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | POST OFFICE LTD | 1001380162 | 31103.52 | Commission To The Post Office For Sale Of Rod Licences | PE4 5PG | Not set | Not set | ENV6001320R | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001380137 | 69377.28 | Environmental Auditing | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001380007 | 161574.09 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001380023 | 174500.66 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001380079 | 57607.01 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002822C | Not set | Not set |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003162110 | 30983.69 | B968812_082 Weymouth Barrack Road_Lab room 225 Refurbishment | BS32 4NH | SUPPLIER | 44060 | DE008200 | Expense | GB 362869361 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003162110 | 475000 | REACTIVE - Repair and Replace Fund PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003162110 | 2395643.14 | CORE - Facility Management for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003162110 | 78802.58 | BLDSTR21-008, B1040927, 643, Construction Services to supply, install and test electrical asset replacements. | BS32 4NH | SUPPLIER | 64650 | DE064300 | Asset | GB 362869361 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003162111 | 171455 | Defra Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008700 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003162111 | 34291 | Defra Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008701 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003162111 | 48312 | Project Hook Migration: Contract ecm_61245 Quantity Surveying Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Expense | 807983883 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003162133 | 45658.65 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | L T S INTERNATIONAL LTD | 1003162165 | 53488.26 | Architectural Services April 2022: SIHQ1110. Biodiversity Challenge Fund Administration Manager Contract ecm_64416 | EH26 0PH | SUPPLIER(1) | 64416 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003162192 | 225256.27 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003162195 | 241482.09 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Chemicals | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003162195 | 289057.27 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003162195 | 707898.11 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003162195 | 182095.77 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Cross cutting non technical services | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | KAINOS SOFTWARE LTD | 1003162195 | 25264.17 | 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 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003162195 | 185604.36 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003162213 | 95240.33 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003162213 | 477637.83 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003162268 | 52085.81 | Regulatory Services Programme - SoW18 - Data Platform PHASE 1.1 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003162268 | 64543.12 | Regulatory Services Programme - SoW18 - Data Platform PHASE 1.1 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003162268 | 36605.25 | Regulatory Service Programme - Data Platform Water Resources Alpha SOW #23 | EC2N 1HQ | SUPPLIER | Not set | DEP00886 | Asset | GB830529539 |
| DEFRA | DEFRA | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | GLOBAL DIVERSITY FOUNDATION | 1003162294 | 32888 | 27-001 Project: Conserving High Atlas agrobiodiversity to improve Amazigh livelihoods in Morocco | CT1 2TU | CUSTOMER | 58799 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PAYMENTS TO AGENCIES | EU Exit - FS Grants | INNOVATE UK | 2003001301 | 306341.16 | Innovation Research & Development Package MoU Defra/UKRI outsourced administration service 21/22 FY - Q4 Profile | SN2 1JF | OGD | IGS | DEA10425 | Expense | GB287461957 |
| DEFRA | JNCC | 23/06/2022 | INWARD SECONDMENT | CEO TEAM | DEFRA | 21623 | 60679.66 | Staff Secondment from Defra to JNCC 12.07. 2021-31.03.2022 | NP10 8FZ | Large | N/A | 704 | Programme | Not set |
| DEFRA | MMO | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | MAL-01052022 | 121825.73 | Charter hire boat for fisheried protection fuel loaded in Portland 25/05/2022 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | MAL-02052022 | 208498.62 | Charter hire boat for fisheried protection May 22 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | NE | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | CORNWALL WILDLIFE TRUST | ERS-100900039000-288788 | 41176.29 | Memorandum of Agreement - Cornwall Wildlife Trust - Dynamic Dunescapes Delivery Project - 2020-21 | TR4 9DJ | Access to Work | Not set | 0 | Expense | Not set |
| DEFRA | NE | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Sustainable Development | INTERACTION LEARNING & DEVELOPMENT | INV-0216 | 26628 | Co-ordination and design of technical and inter-personal modules for Strategic Plans for Places training programme - 2022-23 | BS1 2AW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | BIRMINGHAM CITY COUNCIL | 4001000768 | 75000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | B2 2AJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | NORFOLK COUNTY COUNCIL | 1001380363 | 37020 | Capital Grants To Local Government - Local Levy | NR1 2DH | Not set | Not set | ENVIMAN002887 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | WARWICKSHIRE COUNTY COUNCIL | 1001380193 | 100000 | Capital Grants To Local Government - Local Levy | CV34 4RH | Not set | Not set | ENV0000970C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | SANDWELL METROPOLITAN BOROUGH COUNCIL | 114275 | 44000 | Capital Grants To Local Government | B70 8SZ | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001380402 | 150000 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001380403 | 41000 | Capital Grants To Local Government | YO11 2HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001380403 | 180000 | Capital Grants To Local Government | YO11 2HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001380360 | 30000 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | 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 | 1001380338 | 213539.78 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | 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 | 1001380281 | 52027.76 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002796C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001380281 | 97982.76 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001380281 | 48273.03 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001380281 | 60638.08 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMCO | 1001380310 | 109383.36 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
| DEFRA | EA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001380341 | 359349.98 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001380332 | 25031.64 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002573C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001380354 | 301999.56 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001380332 | 174144.36 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001380199 | 112115.88 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001380401 | 2568588 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001380346 | 96182.53 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001380362 | 113515.98 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001380282 | 56003.21 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001380382 | 72642.21 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001380382 | 80992.19 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001380382 | 66449.72 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001380382 | 37517.98 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001380382 | 53133.25 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001380382 | 48364.86 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001380382 | 29470.25 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003199C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001380186 | 338861.59 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001380342 | 126710.62 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002555C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001380407 | 343590.77 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-FCRM-PSO | NORTHUMBRIAN WATER LTD | 1001380215 | 48840 | Project Management | DH15FJ | Not set | Not set | ENV0004598C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001380369 | 28521.83 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001380218 | 48849.98 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | ENV6001320R | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001380327 | 302395.37 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001380230 | 104076.73 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114273 | 54286.15 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001380198 | 47762.09 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD | 20002088 | 100000 | Ref: BE Trust Fund BE/104/2022. Defra contribution towards the organization of the fourth meeting of the open-ended working group on the post-2020 Global Biodiversity Framework. | H2Y 1N9 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003162331 | 77524.75 | Project Hook Migration. | GU27 1AG | SUPPLIER | 61081 | DEP00597 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003162359 | 95217.59 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GETINGE LTD | 1003162371 | 51986.16 | Project Hook Migration - Projects Migration. 087_Weybridge_B265 Autoclave Works | NG18 5FB | SUPPLIER | ecm_50511 | DE008740 | Asset | GB468850893 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003162375 | 529840.02 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 - WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 24/06/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | EUROPE - FARMING & FOOD SECTORS AND TRADE | BRITISH HOPS ASSOCIATION | 1003162410 | 60000 | Grant to British Hops Association - Contract ecm_64171 | ME18 6ET | SUPPLIER | ECM_64171 | 0 | Expense | 683389095 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PROTECTING THE MARINE ENVIRONMENT | INTERNATIONAL WHALING COMMISSION | 1003162416 | 74939 | 2022 Financial Contributions to the international whaling Commission | CB4 9NP | SUPPLIER(1) | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | CABINET OFFICE | 2003001305 | 268685.42 | GCO Commercial staff charges 20-21- 10020443 INFRA | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - OPS TEAM | CABINET OFFICE | 2003001305 | 272382.9 | GCO Commercial staff charges 20-21- 10020444 EGS | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MGMNT - STGY, H OFFICE AND CORP SOLS | CABINET OFFICE | 2003001305 | 261620.89 | GCO Commercial staff charges 20-21- 10020445 CORP | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003001305 | 44083.33 | GCO Commercial staff charges 20-21- 10020448 SRM | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003001305 | 53264.58 | GCO Commercial staff charges 20-21- 10020448 SRM | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE | 2003001305 | 82000 | GSeC Burden Share Service Charge 2022/23 | FY5 3TA | CENTRAL GOVT BODY | ecm_61812 | DEP00619 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WASTE AND RECYCLING | ENVIRONMENT AGENCY | 2003001307 | 36075 | Environment Agency Hosting Scrap Metal Dealers Act | PE2 8YD | NDPB | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | RPA | 24/06/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2590547 | 37010.75 | For the supply of temporary contract staff for the period ending 19/06/22 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | APHA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 135745 | 38091.12 | Call off under Transport and Disposal framework. | LN6 4RL | SUPPLIER(1) | OUTBREAK | APHAOBAVIE08 | Expense | Not set |
| DEFRA | APHA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-05-2022-UPS | 66125.7 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001380549 | 29520.83 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001380561 | 99265.06 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001380561 | 49159.34 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004369C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001380515 | 26674.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
| DEFRA | EA | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001380569 | 47520 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001380569 | 46320 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001380496 | 26024.84 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001380516 | 110307.05 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0002047C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001380593 | 57628.34 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV022R | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001380541 | 33409.63 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001380554 | 123643.82 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001380459 | 51832.24 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001380585 | 205575.34 | Civil Engineering | M2 2EE | Not set | Not set | ENV0004404C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001380485 | 684885.83 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | MOTT MACDONALD LTD | 1001380550 | 29983.27 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0003896C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001380550 | 69719.03 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001380550 | 29915.29 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002408C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380540 | 46560.23 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002803C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-EPE-Environment Programme | RIBBLE CATCHMENT CONSERVATION TRUST LTD | 1001380521 | 50000 | Environmental Services | BB7 4QF | Not set | Not set | ENV0004005C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-YOR-FCRM OPS WY-Field UA&C | RIVER STEWARDSHIP COMPANY | 1001380557 | 52349.88 | Specialist Contractors | S9 2TW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | SOUTH WEST WATER LTD | 1001380575 | 196915.18 | Coastal Engineering | EX2 7YN | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001380607 | 44235.59 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001380607 | 35051.02 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001380607 | 42533.84 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001380609 | 74274.88 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000498C | Not set | Not set |
| DEFRA | DEFRA | 27/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003371 | 66111.28 | EA Funding Request MEFR0240 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 27/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003372 | 31065.51 | Funding Request MEFR0241 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | L T S INTERNATIONAL LTD | 1003162495 | 40213.58 | Architectural Services: May invoice SIHQ1111. Biodiversity Challenge Fund Administration Manager ecm_64416. Please link to PO3070055795 | EH26 0PH | SUPPLIER(1) | 64416 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | L T S INTERNATIONAL LTD | 1003162495 | 29816.68 | Architectural Services: May invoice SIHQ1111. Biodiversity Challenge Fund Administration Manager ecm_64416. Please link to PO3070055795 | EH26 0PH | SUPPLIER(1) | 64416 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003162615 | 43258.08 | Long Term Service Agreement : 2022-23 Bravo Ecm 18225. Plant and Bee Health Cross cutting element S 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003162615 | 299038.26 | Long Term Service Agreement : 2022-23 Specialist facilities Bravo ecm 18225 S.41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003162615 | 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 |
| DEFRA | DEFRA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GOVERNMENT PROPERTY AGENCY GPA | 2003001311 | 81529.55 | Staff Salary costs for 01/04/18 to 28/02/19 for the SCAH Programme. Project Ref S0008703 | B2 5LS | SUPPLIER | IGS | DE008703 | Asset | 888850847 |
| DEFRA | NE | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EVIDENCE TEAM | DEFRA | 326220 | 61320 | British Geological Survey Network licence - 2021-22 | YO1 7PX | SUPPLIER | DFP DEFRA | NE162728 | Expense | Not set |
| DEFRA | NE | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CHEETHAM HILL CONSTRUCTION LTD | 7853 | 44218.43 | Construction Design Work for staff room and visitor shelter facilities at Bolton Fell Moss National Nature Reserve | BL8 1AR | CIS SUPPLIER | Bravo Ref: 34381 | 0 | Asset | Not set |
| DEFRA | EA | 27/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | AMCO | 1001380766 | 40602.2 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004504R | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001380801 | 25342.44 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002591C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001380788 | 285883 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001380744 | 381858.77 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | BREHENY CIVIL ENGINEERING | 1001380798 | 31855.74 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004866R | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001380792 | 241311.77 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001380792 | 28135.23 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001380796 | 47520 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ENVITIA LTD | 1001380706 | 116395.66 | Technical Consultancy | RH12 5UX | Not set | Not set | ENVFCPAM00240B00C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001380746 | 83308.8 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMSW002064 | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001380780 | 156592.02 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001380780 | 128821.06 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 27/06/2022 | 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 | 1001380653 | 86045.46 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004514C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | JEREMY BENN ASSOCIATES LTD | 1001380653 | 28856.21 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003063C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001380678 | 395361.32 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001380643 | 295028.83 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003704C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001380743 | 37133.15 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | ENV6001258R | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MASTENBROEK ENVIRONMENTAL LTD | 1001380642 | 341240.4 | Agriculture And Construction Plan And Vehicle Purchase | PE21 7JG | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 35899.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 57581.29 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 39181.57 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 36498.59 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002801C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 28844.29 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003384C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 40199.47 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001380756 | 980714.42 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | WSP BINNIES CONSORTIUM (MK2) | 1001380691 | 47580.68 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | XYLEM WATER SOLUTIONS UK LTD | 1001380633 | 36278.62 | Laboratory And Scientific Equipment | NG4 2AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003162638 | 967554.11 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003162638 | 193508.99 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | HAYS SPECIALIST RECRUITMENT LTD | 1003162638 | 173150 | Hayes Contingent Labour IT Contractors - 19/04/22 | KT3 4QF | CIS SUPPLIER | 33219 | 0 | Expense | GB773695871 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003162639 | 33709.85 | Accommodation and Building Management: Weybridge Design Services | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003162639 | 76066.68 | 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 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | RICARDO-A E A LTD | 1003162650 | 25180.42 | Contract for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | ecm_61369 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 28/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | LANDSCAPES | DELOITTE LLP | 1003162652 | 50784.5 | FY 22/23- Consultation on response to Landscapes Review for 15,000 responses. -Project_ DPEL_61539_020 - Contract ecm_64378 | MK9 1FD | SUPPLIER | 64378 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 28/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | LANDSCAPES | DELOITTE LLP | 1003162652 | 48000 | FY22/23- Consultation on response to Landscapes Review for 20,000 responses. -Project_ DPEL_61539_020 - Contrac ecm_64378 | MK9 1FD | SUPPLIER | 64378 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 28/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | LANDSCAPES | DELOITTE LLP | 1003162659 | 106715.5 | FY 22/23- Consultation on response to Landscapes Revi for 15,000 responses. -Project_ DPEL_61539_020 - Contract ecm_64378 | MK9 2HG | SUPPLIER | 64378 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003162660 | 1784283.39 | June 22 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003162722 | 56062.71 | Contract ecm 62897. SCAH Programme Drainage Surveys 04/11/21 to 31/07/22. Defra Project Ref S0008920 | WC2A 1AF | SUPPLIER | 62897 | DE008920 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003162725 | 830246.89 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003162725 | 166049.38 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003162729 | 67711.01 | 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | COMMERCIAL TEAM | CABINET OFFICE | 2003001315 | 44083.33 | GCO Commercial staff charges 20-21- 10021336 FFP | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001316 | 31250 | Legal Services: Legal Fixed fees - 22/23 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001316 | 439750 | Legal Services: Legal Fixed fees - 22/24 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001316 | 3356000 | Legal Services: Legal Fixed fees - 22/25 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000052 | 493366.23 | Funding Request MEFR0238 | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | DEFRA | 28/06/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000052 | 2466831.13 | Funding Request MEFR0238-IFRS16 RENT NET & NON IFRS16 RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | DEFRA | 28/06/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000052 | 195045.51 | Funding Request MEFR0238-IFRS16 RENT NET & NON IFRS16 RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | JNCC | 28/06/2022 | CONTRACTED OUT CONSERVATION SERVICES | Marine Monitoring | OCEAN ECOLOGY LTD | 21626 | 42453.6 | C21-0262-1579 Development of a Marine Recorder Replacement | GL2 7LN | SME | C21-0262-1579 | 262 | Programme | Not set |
| DEFRA | NE | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MOTT MACDONALD LTD | 100511462 | 45477 | Design work for improving visitor centre at The Lizard National Nature Reserve | CR0 2EE | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MOTT MACDONALD LTD | 100510821 | 48233.5 | Design work for new work base at Thursley Heath National Nature Reserve | CR0 2EE | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | EA | 28/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMCO | 1001380928 | 86966.14 | Specialist Contractors | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001381015 | 635000 | Capital Grants To Local Government | YO11 2HG | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001381045 | 29568.12 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001381016 | 29840.63 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001381048 | 133243.73 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001380858 | 122152.26 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001380862 | 48343.3 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVIMSW002075 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001380862 | 41598.59 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVIMSW002075 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001380916 | 405839.46 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001381020 | 108106.99 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002659C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001381020 | 39262.79 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001380963 | 45920.93 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000946C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-AF&NE-Mgt | MANNING GOTTLIEB OMD | 1001380921 | 35448.87 | Marketing And Distribution | SE1 0SW | Not set | Not set | ENVEBPLW15040 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | MOTT MACDONALD LTD | 1001380965 | 25806.07 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380961 | 58124.84 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001381022 | 29622.11 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003162752 | 763385.68 | Azure coverage for period 22/23 | YO42 1NS | SUPPLIER | 58234 | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162801 | 48814.15 | Services under the Hosting and Application Support Contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162801 | 90658.68 | Services under the Hosting and Application Support Contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162801 | 283042.32 | Services under the Hosting and Application Support Contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162801 | 593725.73 | Services under the Hosting and Application Support Contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003162805 | 174476.76 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003162805 | 324608.91 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003162805 | 631354.18 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003162805 | 656729.56 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003162812 | 109301.5 | Projects Hook Migration:. Contract ecm 61514 OVE ARUP. SCAH Programme Master Planning Services. Project Ref S0008703 | NE1 3PL | SUPPLIER | 61514 | DE008703 | Asset | GB524461265 |
| DEFRA | DEFRA | 29/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | TUNBRIDGE WELLS BOROUGH COUNCIL | 1003162813 | 45000 | Flood Resilience Repair Grant February 2020 Grant No 31/6188 : 2022/23 - Tunbridge Wells Borough Council (9 properties) | TN1 1RS | SUPPLIER | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003162816 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003162816 | 29942.22 | New Scenario Modelling Tool Variation 4 - CCN 04. | OX11 0QR | SUPPLIER(1) | ECM-55618 | DEA15251 | Expense | 144024765 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - AIR QUALITY | IPSOS MORI | 1003162818 | 162439.35 | Additional monitoring, analysis and reporting, together with the inclusion of communications evaluation | E1W 1YW | SUPPLIER | 54350 | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WASTE AND RECYCLING | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003001323 | 519498 | The provision of monitoring and enforcement activities related to a number of EC product directives. | NP10 8QQ | CENTRAL GOVT BODY | FDP | 0 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 29/06/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003001323 | 310000 | FY21/22: IBC: INCD: Enforcement and delivery work for the Timber Regulations and FLEGT carried out as per the MoU. | NP10 8QQ | CENTRAL GOVT BODY | IGS | DEA10392 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 29/06/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003001324 | 71900 | Cabinet Office Contract Management Capabilities Programme (CMCP). Training Delivery costs for the Programme - Expert & Practitioner Level costs for FY21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CROSS GOVT INTEGRATION | GOVERNMENT ACTUARY DEPARTMENT | 2003001326 | 83659 | 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 |
| DEFRA | CCW | 29/06/2022 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 7937 | 25521.6 | Market Research Services Water Matters 2022-23 - 25% on set up | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DEFRA | KEW | 29/06/2022 | Utilities | Estates | Smarta Water Ltd | 7089820 | 28768.32 | Estates Wakehurst Energy - Water Delivery | LS27 7QZ | UK Supplier | Not set | 60043 | Water rates | 272645196 |
| DEFRA | KEW | 29/06/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7089728 | 50139 | Infrastructure Capital Works Kew 2021/22 - Herbarium Wing E Roof | RG42 7NY | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 731665924 |
| DEFRA | KEW | 29/06/2022 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7089819 | 59482.55 | Estates Kew Operating - Cleaning Labour Including Litter Picking | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 29/06/2022 | Consumables & Materials | Wakehurst | Perfect Circle JV Ltd | 7089583 | 64567.98 | Landscape Ecology Programme - Wakehurst Research & Conservation Nursery Stage 3 Design Process | LE1 1HA | UK Supplier | Not set | 11476 | Other direct materials | 250752517 |
| DEFRA | NE | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LEGAL SERVICES | CTM NORTH LTD | 16197 | 144278.6 | Monthly charge for travel costs - 20 May-19 June 2022 | BD1 5HQ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | 21298247 | 39840 | Catchment Sensitive Farming one to one Farm Advice Programme | CW5 7JW | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | VMD | 29/06/2022 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138057033 | 167341.42 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce (June 2022) | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | APHA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CORPORATE OFFICE | GATENBYSANDERSON LTD | 62151 | 23500 | Recruitment and Advertising Campaign Costs during March 2022 | LS1 2HL | SUPPLIER | APHACMT | NA | Expense | GB20451554 5 |
| DEFRA | APHA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | England Field Delivery | VANTASTEC LTD | N9518BA | 55519.8 | Purchase of a vehicle, Transit 350 Leader | CF82 7EP | SUPPLIER | Not set | APHAEXOM0437 | Expense | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 4001000779 | 150000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | CA6 4SJ | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001381171 | 800053.89 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001381076 | 85079.64 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001381127 | 33849.16 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002591C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001381196 | 271551.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | BMM JV LTD | 1001381069 | 122147.44 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000738 | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-LO-MPPD-PDO-Resource Planning | BUILT INTELLIGENCE LTD | 1001381120 | 47880 | Education And Training Services | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001381124 | 53751.3 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS North-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001381164 | 52230.63 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV6004754R | Not set | Not set |
| DEFRA | EA | 29/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | JACKSON CIVIL ENGINEERING LTD | 1001381177 | 204967.21 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005042R | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001381055 | 83511.7 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001381094 | 48073.27 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Asset Perf West | JBA BENTLEY LTD | 1001381075 | 61035.23 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001381230 | 471372.68 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001381086 | 91929.95 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001381176 | 26187.77 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004352C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001381162 | 31188.01 | Air Pollution Monitoring Or Measurement Services | LA1 4YW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000598 | 210587.4 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000598 | 38283.3 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Survey-UKCFF | MET OFFICE | 2001000598 | 81558.9 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001381093 | 28999.96 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001381241 | 95304.55 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001381178 | 103463.42 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001381178 | 87617.38 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WOOD GROUP UK LIMITED | 1001381128 | 36060 | Technical Consultancy | SY2 6BZ | Not set | Not set | ENV0001113C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001381231 | 29806.22 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002821C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-NEAS-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001381231 | 49842.48 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNEAS110080 | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001381231 | 26831.22 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002418C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001381231 | 45362.27 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003695C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001381231 | 43566.79 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162852 | 26903.6 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162852 | 39270.75 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162852 | 90658.68 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162852 | 154825.61 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162852 | 618375.25 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003162885 | 26291.26 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003162885 | 26895.95 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003162885 | 39824.24 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | WILDLIFE CONSERVATION SOCIETY | 1003162891 | 41765.48 | 28-015 WCS: Delivering Public-Private Partnerships to benefit farmers and biodiversity in Sulawesi | USA | CUSTOMER | 62602 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003162903 | 863125 | Annex 4 - Grant Claim - New Forest National Park Authority -Q1 grant claim 22-24 | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003162910 | 185355.1 | Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003162910 | 185355.1 | Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KENT COUNTY COUNCIL | 1003162912 | 1960756.72 | SPS Borders and Boundaries: Dover SPS 7th Payment | ME14 1XX | SUPPLIER | Not set | DESPSEU1 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003162914 | 235138.11 | –Change Control Notice – Yorkshire Dales National Park Authority – Contact ecm_61263- Grant claim | DL8 3EL | LOCAL AUTHORITIES | ecm_61263 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003162914 | 1307450 | Annex 4 - Grant Claim - Yorkshire Dales National Park Authority -Q1 grant claim 22-24 | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | T SQUARED P1 LTD | 1003162915 | 45319.96 | T-Squared Contract ecm_63906 B4 Disinfectant Lab Defra Project Ref S0008811 | G33 1AP | SUPPLIER | ecm_63906 | DES00024 | Asset | 809424232 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003162921 | 202624.36 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003162921 | 106870.23 | SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003162925 | 41656.8 | 28-006 ZSL: Protecting Mongolia’s Gobi Desert for wild camels and herder communities | NW1 4RY | SUPPLIER | 62590 | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003162925 | 41831.5 | 28-006 : Protecting Mongolia’s Gobi Desert for wild camels and herder communities | NW1 4RY | SUPPLIER | 62590 | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003162925 | 71182.15 | IWT099: Securing Chitwan-Sindhuli Green Corridor; strengthening community stewardship and law enforcement | NW1 4RY | SUPPLIER | 62793 | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003162930 | 38713.68 | Market Study of coffee logs and other new and emerging fuels. | OX11 0QR | CIS SUPPLIER | ECM-63663 | 0 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003162943 | 1956474 | Annex 4 - Grant Claim - Lake District National Park Authority Q1 -Q1 grant claim 22-24 | LA9 7RL | LOCAL AUTHORITIES | 64604 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | R U S I TRADING LTD | 1003162944 | 39785.4 | IWT096 Using historic cases to enable new Financial Investigations | SW1A 2ET | SUPPLIER(1) | 63228 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003162945 | 163016.25 | Change Control Notice - Dartmoor National Park Authority -Contract ecm_61272 | TQ13 9JQ | LOCAL AUTHORITIES | Not set | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003162946 | 2080000 | Annex 4 - Grant Claim - Peak District National Park Authority Q1 -Q1 grant claim 22-24 | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | JOINT NATURE CONSERVATION COMMITTEE | 1003162947 | 43939 | DPLUS154 JNCC: Sustainable management planning for St Helena's National Conservation Areas | PE1 1JY | NDPB | 63634 | DEA10153 | Expense | 854529109 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | R S P B | 1003162955 | 46657 | 28-022 RSPB: Restoring the ‘water tower’ cloud forests of Kenya’s Taita Hills | SG19 2DL | Public Body | 62606 | DEA10152 | Expense | GB365969589 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003162956 | 28257.44 | 28-020 : Safeguarding globally important forests by improving livelihoods and strengthening governance | CB2 3QZ | SUPPLIER(1) | 62857 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003162956 | 52484 | IWT089 : Building effective responses to illegal wildlife trade across Central Asia | CB2 3QZ | SUPPLIER(1) | 62825 | DEA10161 | Expense | Not set |