Defra's spending over £25,000 for September 2022
Updated 12 March 2024
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Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DEFRA | AHDB | 02/09/2022 | Invoice | Not set | Intercontinental Paris le Grand | 20220808 | 32028 | Export Event: October 2022 British Meat Dinner - Dinner Venue | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 20/09/2022 | Invoice | Not set | Event Exhibition Ltd | 196 | 125729.27 | Export Event: SIAL Paris Event - 15-19 October 2022. Organisers Stand Space Cost. 1st Installment. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 20/09/2022 | Invoice | Not set | University of Warwick | 91446835 | 27504 | Research: Application and Management of Biopesticides for Efficacy and Reliability (AMBER) FY 20/21 (Oct-Dec20) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/09/2022 | Invoice | Not set | SAC Commercial Ltd | 201188781 | 101416.5 | Research: Genetic Evaluation Service for Dairy for 2022/23- July to September 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/09/2022 | Invoice | Not set | TLR Limited | AHDB AMI / 138 | 29859.27 | Defra Electronic Pig Movement System: eAML2 Pig Movement Services - Extension to SLA. April 2021 - March 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/09/2022 | Invoice | Not set | SAC Commercial Ltd | 201188782 | 25354 | Research: Genetic Evaluation Service for Dairy for 2022/23 - July to September 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 30/09/2022 | Invoice | Not set | Willis Limited | 11562GP22/000001PRM | 54349.12 | Insurance: Corporate Insurance Renewal - Commercial Combined 2022.23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 30/09/2022 | Invoice | Not set | Two Ears One Mouth | INV-622 | 47436 | Market Research: WEB Autumn 2022 & Jan 2023 Campaign Evaluation | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 30/09/2022 | Invoice | Not set | Willis Limited | 11563GP22/000001PRM | 35974.4 | Insurance: Corporate Insurance Renewal -Motor Fleet. 2022.23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Lab Services England | TOPSPEED COURIERS LIMITED | TS004552 | 50416.8 | Collections from various laboratory locations during July 2022 | CW7 3BX | SUPPLIER(1) | ecm_52274 | 0 | Expense | 413638853 |
DEFRA | APHA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 4043 | 52974.68 | Development of vaccine costs, July 2022 | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | APHA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | DOGS TRUST | IVC0001306 | 28435 | Quarantine fees relating to the Pet Support Scheme for pets from Ukraine | EC1V 7RQ | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | 233624481 |
DEFRA | APHA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1184868 | 73725.76 | Sampling Costs and post. | YO31 6EP | Government Agency | APHACMT | 0 | Expense | 888847046 |
DEFRA | APHA | 08/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-08-2022-A | 689458.71 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set |
DEFRA | APHA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-08-2022-A | 691742.24 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | 0 | Expense | Not set |
DEFRA | APHA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16648 | 111554.25 | Payment of travel charges for August 2022 | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 |
DEFRA | APHA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-8-2022-A | 351541.32 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
DEFRA | APHA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-08-2022-A | 624163.49 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
DEFRA | APHA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13035 | 164282.03 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
DEFRA | APHA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS004816 | 23562.5 | Courier Costs | CW7 3BX | SUPPLIER(1) | 52274 | APHATSTS5902 | Expense | 413638853 |
DEFRA | APHA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HARD & NOTIONAL CHARGES | DEFRA | 325187 | 38467.45 | Capacity and Resilience costs 2021/2022 | YO41 1LZ | SUPPLIER | Not set | 0 | Expense | 888800181 |
DEFRA | APHA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | WILDLIFE | LOTEK UK LTD | WSI24275 | 136050 | Lite track 140 | BH20 4PL | SUPPLIER(1) | ecm_60843 | APHATBOR1090 | Expense | GB 360 1767 63 |
DEFRA | APHA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS023 | 46446.17 | Export Health Certification Great Britain to Northern Island. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 |
DEFRA | APHA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 813 | 378836.51 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
DEFRA | APHA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | 79976573131/08/22 | 50850 | Export Health Certification Great Britain to Northern Island. | BA1 3DS | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | GB115141658 |
DEFRA | APHA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-002262 | 40000 | Compile non-native species information for Tristan da Cunha and St Helena. | OX10 8BB | OGD | Not set | APHAWMWL1093 | Expense | 336 940192 |
DEFRA | APHA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV75604 | 73707.8 | Agri-food and Biosciences Institute Plant Breeder's Right and National Listing. | BT9 5PX | OGD | Not set | APHAVSA2AN01 | Expense | 877233106 |
DEFRA | APHA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV75605 | 215581.18 | Agri-food and Biosciences Institute Plant Breeder's Right and National Listing. | BT9 5PX | OGD | APHACMT | APHAVSA2AN01 | Expense | 877233106 |
DEFRA | APHA | 26/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI26823 | 75800.73 | NEW LOT 5 - Technical support and advice (TSAS): Business As Usual (BAU) related TSAS:Routine service and delivery. IT support:Variety Seed Programme (VTS). Routine service and delivery, IT support:Electronic Seed Programme (ESP). Routine service and delivery, Control plots and data handling. Routine service and delivery, Crop inspection service. | CB3 0LE | Public Body | ecm_ 50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 26/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI26824 | 35202.75 | NEW LOT 6 - Routine service and delivery; Technical support and advice August 2022 | CB3 0LE | Public Body | ecm_50253 | APHAVSA2AN00 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 27/09/2022 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000259RI | 259417.44 | Specialist Laboratory Kits | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
DEFRA | CCW | 12/09/2022 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077098214 | 48162.71 | IT Managed Service for the period 24 August 2022 - 23 November 2022 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
DEFRA | CEFAS | 06/09/2022 | Lab Consumables | Strategy and Delivery | Wildlife Computers | 20179922 | 46496.91 | 25 MiniPAT popup archival transmitting tags. | WA 98052 | STANSME | NULL | C8387 | NULL | Not set |
DEFRA | CEFAS | 08/09/2022 | Data Collection Services | Strategy and Delivery | Blue Remediation Ltd | 20180186 | 58651 | Seafood Innovation fund project- Milestone Payment one. | G41 2DB | STANSME | NULL | IF000 | NULL | Not set |
DEFRA | CEFAS | 08/09/2022 | Vessel Management | Corporate | A W Ship Management Ltd | 20180191 | 298708.71 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/08/2022-31/08/2022. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 08/09/2022 | Vessel Management | Corporate | A W Ship Management Ltd | 20180237 | 170625 | Monthly invoice for fuel for Research Vessel Cefas Endeavour. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 15/09/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20179894 | 30037.2 | Microsoft Azure Service Usage 01/06/2022-30/06/2022. | KT22 7TW | STAN | NULL | 50605 | NULL | GB 823 8182 26 |
DEFRA | CEFAS | 15/09/2022 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20180262 | 51288 | Project management fee for Quarter one and Quarter two and research meetings fee for Quarter one and Quarter two to support Blue Belt Programme. | BVI | STANSME | NULL | C8285 | NULL | Not set |
DEFRA | CEFAS | 15/09/2022 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20180253 | 92302.08 | Shellfish and water sample collection fee- 01/08/2022-31/08/2022. | DD4 0RF | STAN | NULL | C7715 | NULL | 120 4369 49 |
DEFRA | CEFAS | 15/09/2022 | Data Collection Services | Strategy and Delivery | Emagine Packaging Ltd. | 20180618 | 48267.41 | Seafood Innovation fund project- Payment three. | ME15 6JY | STANSME | NULL | IF000 | NULL | Not set |
DEFRA | CEFAS | 22/09/2022 | Lab Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20180630 | 50856.44 | Shellfish monitoring services- 30/07/22-02/09/22. | PA37 1SZ | STAN | NULL | C7712 | NULL | GB 828 9579 61 |
DEFRA | CEFAS | 27/09/2022 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20180551 | 26249 | Analysis and Report for Pitcairn Island to support Blue Belt Programme. | BVI | STANSME | NULL | C8285 | NULL | Not set |
DEFRA | CEFAS | 29/09/2022 | Data Collection Services | Strategy and Delivery | BMT Defence and Security UK Ltd | 20180800 | 43097 | Seafood Innovation fund project- Payment three. | AB11 6DE | STANSME | NULL | IF000 | NULL | GB 414 4359 66 |
DEFRA | CEFAS | 29/09/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20180764 | 31619.4 | Microsoft Azure Service Usage 01/06/2022-30/06/2022. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
DEFRA | CEFAS | 29/09/2022 | Data Collection Services | Strategy and Delivery | Melantic Ltd t/a Westward Fishing Company | 20180836 | 56330.38 | Vessel hire and services to support Scallop Stock Assessment Survey- 01/09/2022-13/09/2022. | AB43 9BP | STANSME | NULL | MB006 | NULL | 893063408 |
DEFRA | CEFAS | 29/09/2022 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20180917 | 71840.89 | 25% of the year one costs to support students in the Pacific and Mozambique to support the Ocean Country Partnership Programme. | WC1H 9HF | STANSME | NULL | C8374 | NULL | 195914172 |
DEFRA | DEFRA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | INTERNATIONAL NATURE AND CLIMATE STRATEGY | GLOBAL CONFERENCE MANAGEMENT-GCM | 20002127 | 31646.17 | Accommodation for Defras Delegation at COP27 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PEPR SCHEME ADMINISTRATOR | DELOITTE LLP | 1003167970 | 60000 | EPR - Development of Target Operating Model; Supplier Integration | MK9 1FD | SUPPLIER | 65002 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 01/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003167986 | 29193.46 | Uplift B329-330 Upgrade Defra Contract ecm_60579 Project Ref S0008743 Change Requests 2-9 | KT16 8BE | CIS SUPPLIER | ecm_60576 | DE008743 | Asset | GB925637407 |
DEFRA | DEFRA | 01/09/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003167998 | 1266619.56 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 01/09/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003167998 | 253323.91 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 01/09/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003167998 | 153317.41 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 01/09/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003167998 | 30663.48 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 01/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003168008 | 120383.86 | Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 ( Contract funds minus Valuation 1 already paid on different PO) | WC2A 1AF | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
DEFRA | DEFRA | 01/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003168018 | 27728.45 | ECM 61870 Contract - F/Y 2022/23 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 01/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003168018 | 28820.08 | ECM 61870 Contract - F/Y 2022/23 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | IPSOS MORI | 1003168020 | 27679 | Contract for the Evaluation of the Domestic Solid Fuels Regulations and Monitoring | E1W 1YW | SUPPLIER | ecm 64452 | 0 | Expense | Not set |
DEFRA | DEFRA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | IPSOS MORI | 1003168020 | 66089 | Contract for the Evaluation of the Domestic Solid Fuels Regulations and Monitoring | E1W 1YW | SUPPLIER | ecm 64452 | 0 | Expense | Not set |
DEFRA | DEFRA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003168021 | 826643.81 | LAP Apps Mod – FY 2022-23 – Stabilise Phase completion | GU1 2LD | SUPPLIER | ecm10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 01/09/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003001490 | 258291 | OEP01092022GIA - Grant in Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/09/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003001491 | 10000000 | NE01092022GIA - Grant in Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/09/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001494 | 5000000 | EA01092022GIA - Grant in Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/09/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001494 | 115000000 | EA01092022GIA - Grant in Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/09/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003001495 | 3800000 | MMO01092022GIA - Grant in Aid | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/09/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000065 | 3103227 | RBG-KEW01092022GIA - Grant in Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/09/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000066 | 1404108.15 | JNCC01092022GIA - Grant in Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 02/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003168057 | 40484 | Contract ecm_61966 Cost Management Services SCAH Programme Project Ref S0008703 | LS18 4GH | SUPPLIER | ecm_61966 | DE008703 | Asset | GB764244132 |
DEFRA | DEFRA | 02/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | GROUP INFRASTRUCTURE OPS DIGITAL PORTFOLIO | FINYX CONSULTING LTD | 1003168069 | 50750 | Professional Services: P2P-Add-DEF-DNSPO-Bravo ref 62047 ; P2P-New-DEF-Bravo Ref 62047- providing flexible ongoing delivery oversight of GIO | YO10 5DG | SUPPLIER | 62047 | DEDC0181 | Expense | 133352933 |
DEFRA | DEFRA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | SYNYEGA LTD | 1003168070 | 45581.25 | G-Cloud 12 Call-Off Contract | BL9 7HR | SUPPLIER | ECM_64430 | 0 | Expense | GB223266529 |
DEFRA | DEFRA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003168091 | -27033.55 | Credit Received: Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003168091 | 233858.65 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003168091 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
DEFRA | DEFRA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003168091 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
DEFRA | DEFRA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | MICROSOFT LTD | 1003168094 | 29012.62 | Microsoft Delivering Technical Consultancy for the NGSA project; To alter M365 functionality | RG6 1WG | SUPPLIER | ECM_63838 | DEP00399 | Expense | GB724594615 |
DEFRA | DEFRA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | MICROSOFT LTD | 1003168094 | 144651.75 | Microsoft Delivering Technical Consultancy for the NGSA project; To alter M365 functionality | RG6 1WG | SUPPLIER | ECM_63838 | DEP00399 | Expense | GB724594615 |
DEFRA | DEFRA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003168095 | 256894.2 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 05/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003168118 | 42276.42 | Uplift Contract ecm 62251. Interim PMO Services 1st September 2021 to 31st July 2022 | SE1 4YB | SUPPLIER | 62251 | DE089046 | Asset | Not set |
DEFRA | DEFRA | 05/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003168118 | 211382.12 | Uplift Contract ecm 62251. Interim PMO Services 1st September 2021 to 31st July 2022 | SE1 4YB | SUPPLIER | 62251 | DE089046 | Asset | Not set |
DEFRA | DEFRA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003168122 | 32442.51 | B1068402 - Various Sites - for emergency Security arrangement to farms - UPLIFT | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003168140 | 362285.68 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 Contract ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003168145 | 28393.05 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 22/23 ( milestone 46 ) | CV4 8UW | SUPPLIER | 51624 | DEAFARRD | Expense | GB 545 270 058 |
DEFRA | DEFRA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ROTHAMSTED RESEARCH LTD | 1003168146 | 36486.73 | SCF0107 - Delivering the Agricultural Greenhouse Gas & Ammonia Inventories & Projections – CCN06– Research Contract – Ecm_50350 – Data collation activities | AL5 2JQ | Public Body | 50350 | 0 | Expense | 97 4201 51 |
DEFRA | DEFRA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003168172 | 33149.6 | Vodafone Defra Data SHARER 21/22 - Uplift | RG14 2FN | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003001504 | 156404.32 | Pre Employment checks – Volume recruitment | FY5 3TA | CENTRAL GOVT BODY | igs | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001507 | 56773.11 | Defra Grp HR / HRI Monthly Payments May 2022-April 2023 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
DEFRA | DEFRA | 06/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | DELOITTE LLP | 1003168190 | 149488 | To provide specialist support in developing the client-side Target Operating Model with specific responsibility for the integration of the Weybridge Campus and Regional Science Labs with the Office and Depot portfolio. | MK9 1FD | SUPPLIER | 64778 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 06/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SOUTH DERBYSHIRE DISTRICT COUNCIL | 1003168217 | 31669.77 | Flood Resilience Repair Grant February 2020 GRANT DETERMINATION No 31/6188 : 2022/23 - South Derbyshire District Council (7 Properties) | DE11 0AH | SUPPLIER | GIA | 0 | Expense | 127237969 |
DEFRA | DEFRA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003168219 | 32875 | Delivering UNECE’s ICP on the Effects of Air Pollution on Natural Vegetation and Crops (ICPVEG) 2022-2026. Year 1. | OX10 8BB | SUPPLIER | ECM-63770 | 0 | Expense | GB336940192 |
DEFRA | DEFRA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003168221 | 37155 | BLDSTR21-010, , Multiple EA sites - Strategic Outline Case for Depot Programme - DPEL_61451_030 | EC1N 8TS | SUPPLIER | 64641 | DEX20022 | Expense | GB859140314 |
DEFRA | DEFRA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003168231 | 536706.45 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003168231 | 107341.29 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003168249 | 1011805.1 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003168249 | 202361.51 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 06/09/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE RIVERS TRUST | 1003168252 | 167351 | 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 across selected Contract ecm_62418 | PL17 8PH | Public Body | 62418 | DEA15225 | Expense | Not set |
DEFRA | DEFRA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003168253 | 94935.85 | Contract to develop Emissions factors for Domestic Solid Fuels. | OX11 0QR | SUPPLIER(1) | ECM_61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FLOOD RISK MANAGEMENT | COLLINGWOOD ENVIRONMENTAL PLANNING | 1003168255 | 26024.38 | Defra project FD2730 entitled Review of Flood and Coastal Erosion Risk Management Assets | SE1 7QY | SUPPLIER(1) | 63927 | 0 | Expense | 657284603 |
DEFRA | DEFRA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003168256 | 26675 | Major Projects and Common Platforms Transition Plan - CCTS | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003168256 | 103950 | Major Projects and Common Platforms Transition Plan - CCTS | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | MARINE AND FISHERIES EVIDENCE | INTERNATIONAL COUNCIL FOR THE EXPLORATION OF THE SEA | 20002130 | 206990.7 | United Kingdom National contribution to ICES 2023 | DENMARK | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 07/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003168293 | 406358 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 07/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003168293 | 81271.6 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003168310 | 272013.58 | 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 | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003168310 | 369864.14 | 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 | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003168310 | 788527.48 | 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 | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003168310 | 281833.02 | 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 | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003168310 | 281833.02 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - CCTS | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168315 | 27432.42 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168315 | 28346.52 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168315 | 28634.36 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168315 | 28942.45 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168315 | 29508.26 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168315 | 30347.57 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168315 | 31471.51 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168315 | 31826.6 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168315 | 33088.14 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168315 | 35390.76 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168315 | 39183.28 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003168318 | 25454.61 | SRF costs from Crown Hosting Data Centres work. Uplift 22/23 | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SNTECH | 1003168338 | 27521.99 | Contract: Lot 2 - Mixed fisheries & selectivity - UK Seafood Fund | SE1 3SY | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003168342 | 456507.25 | 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 | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003168344 | 288371.08 | Operator Costs (Sevington BCPs) - Contract ecm_ 32063 - DESPSEU1 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003168344 | 343972.41 | Operator Costs (Sevington BCPs) -Contract ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003168344 | 366757.3 | Operator Costs (Sevington BCPs) - Contract ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003168344 | 1441855.41 | Operator Costs (Sevington BCPs) - Contract ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003168344 | 1719862.03 | Operator Costs (Sevington BCPs) -Contract ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003168344 | 1833786.5 | Operator Costs (Sevington BCPs) -Contract ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003168350 | 32750 | Major Projects and Common Platforms Transition Plan | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003168367 | 63778.6 | Contract ecm 65307. B105 Demolition - SCAH Enabling Works 27/07/22 to 30/11/22. Project Ref 89020 | CR0 6SR | CIS SUPPLIER | 65307 | DE029020 | Asset | 208033404 |
DEFRA | DEFRA | 08/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003168378 | 74485.45 | FMCP20-035 Upgrade of security itesm including CCTV, lighting, fencing. Installation of new, upgraded security lodge and new perimietr entrance security gates | BS32 4NH | SUPPLIER | 63679 | DE021600 | Asset | GB 362869361 |
DEFRA | DEFRA | 08/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003168414 | 145000 | IT Managed Service: Call Off Contract June 22 | YO10 5DG | SUPPLIER | ECM_36503 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 08/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003168414 | 29000 | IT Managed Service: Call Off Contract June 23 | YO10 5DG | SUPPLIER | ECM_36503 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 08/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003168421 | 233707 | Projects Hook Migration: KPMG Contract ecm_61550 SCAH Programme Business Support Partner Services Project Ref S0008703 | E15 5GL | SUPPLIER | ecm_61550 | DE008703 | Asset | 791788859 |
DEFRA | DEFRA | 08/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003168476 | 32477.02 | 1 Spatial LMS development Q2 - Q4 2022 | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003168539 | 80197.19 | PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003168539 | 82019.86 | PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB888800 181 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003168548 | 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 | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003168551 | 107208.76 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00320 | Expense | 584686581 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003168551 | 34719.64 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003168551 | -243021.53 | Credit Received: Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003168551 | 322453.89 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003168551 | 645658.13 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003168551 | 649658.03 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003168562 | 185355.1 | Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003168562 | 72470.92 | Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003168570 | 64241.1 | Project Hook Migration - re-procurement of boxxe cloud proxy service under ecm_62068 | YO61 1ET | SUPPLIER | Not set | DEACPETC | Expense | 734245248 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003168570 | 222200 | Project Hook Migration - re-procurement of boxxe cloud proxy service under Contract ecm_62068 | YO61 1ET | SUPPLIER | Not set | DEACPETC | Expense | 734245248 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KYNETEC LTD | 1003168573 | 46467.8 | 2022 British Survey of Fertiliser Practice Survey - Bravo 52051 | RG20 8JE | SUPPLIER(1) | Bravo contract ecm_52051 | DEA10303 | Expense | 786670869 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003168598 | 52433.44 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003168598 | 39325.08 | PO6 for Development Team for WP17 (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003168600 | 73063.36 | Version 1 development Sprints 21 to 23 - 2022 - Business Case Requirements | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 09/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003168614 | 90528.94 | Regulatory Services Programme - V01 to SOW17 - CPR Platform Reuse | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 09/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003168614 | 96048 | Regulatory Services Programme - V01 to SOW17 - CPR Platform Reuse | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003168675 | 263694.44 | Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 12/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | GROUP INFRASTRUCTURE OPS DIGITAL PORTFOLIO | FINYX CONSULTING LTD | 1003168676 | 50750 | Professional Services: P2P-Add-DEF-DNSPO-Bravo ref 62047 ; P2P-New-DEF-Bravo Ref 62047- providing flexible ongoing delivery oversight of GIO | YO10 5DG | SUPPLIER | 62047 | DEDC0181 | Expense | 133352933 |
DEFRA | DEFRA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003168677 | 473265.49 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003168731 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service Contract ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003168731 | 94481.25 | 2nd Year Extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
DEFRA | DEFRA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003168733 | 30664 | SE2622-Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2022/2023. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003168733 | 72046.19 | SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003168733 | 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 | 12/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003168756 | 294670.69 | Facilities Management: Incinerator Phase 1 ECN6 Contract Ref Ecm_56683 uplift | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 12/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003168756 | 58934.14 | Facilities Management : Incinerator Phase 1 ECN6 Contract Ref Ecm_56684 uplift | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 12/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003168771 | 52261.55 | Regulatory Services Programme-SoW20 Power Portals POV SOW#20 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 |
DEFRA | DEFRA | 12/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003168771 | 30145.5 | RSP SOW31 Returns Phase 2 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00849 | Asset | GB830529539 |
DEFRA | DEFRA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003168776 | 54649.63 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN03 – Ecm_51623 - JIC - M8 - Screens for resistant starch concentration and RFO measurements in putative raffinose synthase mutants completed | NR4 7UH | CUSTOMER | 51623 | DEAFARRD | Expense | Not set |
DEFRA | DEFRA | 12/09/2022 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000067 | 602502 | Request ref: TF071955. BioCarbon Fund Tranche 3. Department for Environment Food and Rural Affairs. IBRD September draw down. | EC2R 8AH | Public Body | Not set | DEA10474 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003168791 | 93742.5 | Regulatory Services Programme - SOW27 - work on Enforcement project | EC2N 1HQ | SUPPLIER | ecm_61829 | DEER3808 | Expense | GB830529539 |
DEFRA | DEFRA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003168801 | 172842.5 | Technical Cloud Consultancy Work Packages - NI DAS | EC1V 2NX | SUPPLIER | ecm_ 62071 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KEEP IT SIMPLE LTD | 1003168801 | 72850 | Technical Cloud Consultancy Work Packages - CCTS | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003168803 | 490974.06 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003168803 | 98194.81 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 13/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | AECOM LTD | 1003168841 | 118641 | 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 | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168842 | 107378.89 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168842 | 56158.89 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003168842 | 538613.17 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003168846 | 851456.65 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003168846 | 170291.7 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 13/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003168848 | 58857.94 | BLDRL21-003 - BCP977257 - site number 278. Guttering Replacement | SE1 9SG | SUPPLIER | 44060 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 13/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003168848 | 115052.13 | BLDSTR21-008, B1040927, 643, construction services to supply, install and test electrical asset replacements. | SE1 9SG | SUPPLIER | 64650 | DE064300 | Asset | GB 362869361 |
DEFRA | DEFRA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DG SUSTAINABILITY | MITIE FM LTD | 1003168848 | 87000 | B1045113_Multiple Sites_PSDS Surveys for Defra | SE1 9SG | SUPPLIER | 64812 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | RICARDO-A E A LTD | 1003168857 | 34794.03 | 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 | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003168866 | 65769.52 | 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 | 13/09/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003001515 | 106236.45 | Animal Welfare SLA funding 22/23 with FSA | YO31 6EP | Government Agency | DFP | 0 | Expense | 888847046 |
DEFRA | DEFRA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003168881 | 67223.12 | Services to the Bycatch Monitoring Programme | KY16 9AL | Public Body | 64698 | 0 | Expense | 607 6064 48 |
DEFRA | DEFRA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | DELOITTE LLP | 1003168883 | 114261.6 | e-sourcing platform 2022-2027 - provision of system (Atamis) - Milestone 4: Initial Training Completed (29/06/2022) | MK9 1FD | SUPPLIER | ecm_63805 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GROUP INFRASTRUCTURE OPS DIGITAL PORTFOLIO | CS CIVIL SUPERANNUATION THE VOTE | 1003168910 | 83659 | Bulk transfer from the Daisy IT Services Ltd section of the Mercer Defined Benefit Master ('DBMT') to the Civil Service Pension arrangments ('CPSA'): | RG24 9NW | SUPPLIER | IGS | DEDC0181 | Expense | Not set |
DEFRA | DEFRA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003168914 | 30000 | FY 21-23 Continuation of funding to UK Centre for Ecology and Hydrology (UK CEH) to run and manage the GB non-native species information portal (NNSIP). 1 November 2021 to 31 March 2024.-Contract Reference: 62847 | OX10 8BB | OGD | 62847 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 14/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003168926 | 40877.26 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 14/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003168926 | 204386.31 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003168928 | 56167.93 | B1022132_087 Weybridge_Bld 265 replacement of 16 pressure stabilising dampers | BS32 4NH | SUPPLIER | ecm_64838 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003168960 | 43693 | Delivery and communications delivery for the Marine NCEA programme. | EC1A 4EN | SUPPLIER | 65050 | DEA15250 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 14/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003168962 | 100846 | ECM 61870 contract - F/Y 2021/22 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003168964 | 231887.5 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003168964 | 255041.18 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003168965 | 102168.42 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | INSTITUTE OF ZOOLOGY | 1003168967 | 87513 | MRD190 Cetacean Stranding Investigation Programme FY22/23 | NW1 4RY | Public Body | ecm_61390 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER PROGRAMME - WATER QUALITY | DELOITTE LLP | 1003160571 | -41576.94 | Credit Received: WT15139 Contract DPE_61539_018 , Storm Overflows Public Consultation Response Analysis | MK9 1FD | SUPPLIER | 64427 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003168988 | 35095.9 | SRF costs from Crown Hosting Data Centres work. Uplift 22/23 | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003168999 | 26583.33 | Defra contract ecm_63119 Recruitment Support Critical Works (S0008700) | SE1 7SP | SUPPLIER(1) | ecm_63119 | DE008700 | Expense | 188679823 |
DEFRA | DEFRA | 15/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003169001 | 79078.17 | Strategic Advisory Services to the Synergy Programme 8th August 2022 to 30th September 2022 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003169037 | 255041.18 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003169037 | 613152.5 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003169048 | 34362.49 | EA Telemetry VP90506770 STD VAT | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | T SQUARED P1 LTD | 1003169053 | 34262.83 | Contract ecm_63906 B4 Disinfectant Lab Defra Project Ref S0008811 | G33 1AP | SUPPLIER | ecm_63906 | DES00024 | Asset | 809424232 |
DEFRA | DEFRA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003169069 | 174051.7 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003169069 | 34810.34 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 15/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003169075 | 60093 | DPEL_61541_026 - - Enabling a more customer-centric approach to Design and Delivery | EC1A 4EN | SUPPLIER | ecm_64888 | 0 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 15/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC GOVERNANCE & RISK | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003169075 | 27815 | Contract ecm_64919 number for PDP project DPEL_61541_028 | EC1A 4EN | SUPPLIER | ecm_64919 | 0 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 15/09/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003001521 | 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 | DEFRA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003001523 | 77660.89 | Contract ecm 44103 - F/Y 22/23 - NCC Pensions schemes | SN2 1FF | OGD | ECM 44103 | DEA15088 | Expense | Not set |
DEFRA | DEFRA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003169083 | 30728 | BCP B1009381 FMR Works Category 2 AHU Fan Coil Units Phase 2 Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003169083 | 37606.3 | BCP B1001915 FMR Works Category 2 AHU Fan Coil Units Phase 1 Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003169086 | 29581.3 | Content Cloud enhancements and bug fixes - August 2022 | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
DEFRA | DEFRA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LTD | 1003169173 | 275200 | IT Service: Clarity SAM Service | YO42 1NS | SUPPLIER | 58234 | DEP00626 | Expense | Not set |
DEFRA | DEFRA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LTD | 1003169173 | 55040 | IT Service: Clarity SAM Service | YO42 1NS | SUPPLIER | 58234 | DEP00626 | Expense | Not set |
DEFRA | DEFRA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003169173 | -40446.96 | Credit Received: Microsoft True Up 2022 - based on quote - Quote 0127778 NON VAT REC DEFRA EA 09062022 | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003169173 | 25359.36 | Microsoft True Up 2022 - DEFRA EA 09062022 | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003169173 | 53606.51 | Microsoft True Up 2022 - DEFRA EA 09062022 | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003169173 | 370961.25 | Microsoft True Up 2022 - DEFRA EA 09062022 | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003169173 | 550437.54 | Microsoft True Up 2022 - based on quote - DEFRA EA 09062022 | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003169173 | 74192.25 | Microsoft True Up 2022 -- Quote 0127778 DEFRA EA 09062023 | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003169173 | 110087.5 | Microsoft True Up 2022 - DEFRA EA 09062024 | YO42 1NS | SUPPLIER | 58234 | DEADO365 | Expense | Not set |
DEFRA | DEFRA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003169226 | 80605.5 | Regulatory Services Programme - SOW32 - Programme Governance | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003169226 | 53592 | Regulatory Services Programme - SOW33 - Programme Design Board | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003169226 | 124529.62 | Regulatory Services Programme - SOW29 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 |
DEFRA | DEFRA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | INTERNATIONAL BIODIVERSITY & WILDLIFE | GROUP VOYAGES QUEBEC | 20002139 | 71722.76 | Reservation of 24 rooms at Le Square Philips Hotel from 1 December 2022 to 21 December 2023 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | 1003169271 | 31000 | Purchase of company data -Contract ecm_65294 - first payment milestone | E14 5FA | SUPPLIER | 65294 | 0 | Expense | 503295663 |
DEFRA | DEFRA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003169272 | 37491.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY22/23 - Sept22 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003169276 | 654032.75 | 2021 - PO for HCL Renewal DEF Year 1 & 2 | AL10 9TW | SUPPLIER | ECM_62455 | DEP00627 | Expense | 490334648 |
DEFRA | DEFRA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003169276 | 130806.55 | 2022 - PO for HCL Renewal DEF Year 1 & 2 | AL10 9TW | SUPPLIER | ECM_62455 | DEP00627 | Expense | 490334648 |
DEFRA | DEFRA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003169276 | 274306.13 | Renewal of - DEFRA’s – Defra - TIBCO 01 | AL10 9TW | SUPPLIER | 63635 | DEP00879 | Expense | 490334648 |
DEFRA | DEFRA | 20/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003169290 | 40484 | Contract ecm 65311 Interim Cost Management Services for SCAH Programme 01/08/22 - 31/07/23. Project Ref 89000 | LS18 4GH | SUPPLIER | 65311 | DE029000 | Asset | 764244132 |
DEFRA | DEFRA | 20/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003169293 | 111882 | Regulatory Services Programme - SOW28 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003169293 | 68643 | Regulatory Services Programme - SOW26 - ReSP Project | EC2N 1HQ | SUPPLIER | ECM_61829 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003169305 | 82638.82 | Extension of Contract until 09/11/2022UK Central Equine Database (CED)Provision, management, and improvement of Defra’statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003169325 | 526293.69 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003169365 | 28465.27 | Professional Services: Weybridge Design Services Defra Contract Ref ecm 52773 | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 20/09/2022 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003169369 | 8680629 | SWW: Government Bill Reduction For Household Customers: 2022/23 | EX2 7HR | SUPPLIER(1) | FDP | 0 | Expense | 540 4651 65 |
DEFRA | DEFRA | 20/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003169380 | 37489.56 | Strategic Advisory Services to the Synergy Programme 8th August 2022 to 30th September 2022 ( Extension to WP3) | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | CABINET OFFICE | 2003001525 | 284056 | OPC Drafting Charges - Cabinet office - AUG 22 | FY5 3TA | CENTRAL GOVT BODY | LEGAL | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PEGASYS LTD | 1003169381 | 57976 | Defra ODA 30x30 Global Facility Evidence & Scoping Project | W1W 7LT | SUPPLIER | 65173 | 0 | Expense | GB306411738 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | PHOENIX SOFTWARE LTD | 1003169382 | 47955 | Compoter Services: RDS Cals - Citrix - For LAP | YO42 1NS | SUPPLIER | 58234 | DEP00550 | Expense | Not set |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003169396 | 140424.75 | Contract extension to December 2022 | GU27 1AG | SUPPLIER | 61081 | 0 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003169412 | 284122.5 | Managed Services and BAU Additional Charges for RPA CAPD Managed Platform. Year 3 August 2022 - July 2023 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003169417 | 446918.85 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003169417 | 89383.77 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 21/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003169421 | 151680.4 | Defra contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008700 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 21/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003169421 | 30336.08 | Defra contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008701 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 21/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003169421 | 41907 | Contract ecm_61245 DgP Critical Works Weybridge NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 21/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FLOOD DEFENCE | WATER AND CBRN EMERGENCIES | MERSEYSIDE FIRE & RESCUE SERVICE | 1003169440 | 105400 | Ref:31/6224 "Management of National Flood Response Assets" | L30 4YD | SUPPLIER | GIA | 0 | Expense | 414779531 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003169443 | 30603.6 | SCF0107 - Delivering the Agricultural GHG & Ammonia Inventories & Projections – CCN06– RSK ADAS – Ecm_50351 – Data collation activities (livestock numbers, crop areas, fertiliser use) complete – M37 – 31/7/2022 | WA6 0AR | SUPPLIER | 50351 | 0 | Expense | 256435886 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003169462 | 363543.19 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003169462 | 72708.58 | Uplift March 2022 Hays Specialist Recruitment PO3070041579 Contingent Labour IT Contractors PO across Defra. | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003169462 | 87134.9 | Uplift March 2022 Hays Specialist Recruitment PO3070041579 Contingent Labour IT Contractors PO across Defra. | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003169462 | 435674.89 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 21/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | KNOWLEDGE AND INFORMATION MANAGEMENT | OPEN DATA INSTITUTE | 1003169465 | 25300 | INSPIRE post implementation review Contract reference: ecm_64671 | EC2A 4JE | SUPPLIER | Not set | 0 | Expense | 143 7796 80 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003169473 | 88792.93 | Costs to cover Authorisation to Proceed in connection with RFC GOV-9099 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003169475 | 53637.82 | Project Hook: RPA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003169475 | 73270.05 | Project Hook: RPA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003169475 | 33571.4 | Project Hook: EA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PRICEWATERHOUSE COOPERS | 1003169480 | 292173.75 | Biodiverse Landscapes Fund – First Year administration costs for Fund Manager 22-23 | WC2N 6RH | SUPPLIER | 64468 | 0 | Expense | GB243823957 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | CRANFIELD UNIVERSITY | 1003169487 | 38009.09 | Research contract: Public Perception of Water Recycling for Drinking Water Use | MK45 4DT | SUPPLIER | ecm_64573 | 0 | Expense | 491358622 |
DEFRA | DEFRA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001528 | 31250 | Legal Fixed fees - GLD - 22/23 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 22/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003169504 | 97993 | Archtecture Managed Services: Period 3 Contract Extension ecm_59373 | NW1 3BF | SUPPLIER | 59373 | DEP00597 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 22/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | JAMES HARVARD LTD | 1003169504 | 44179.05 | Archtecture Managed Services: Period 3 Contract Extension ecm_59373 | NW1 3BF | SUPPLIER | 59373 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 22/09/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003169520 | 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 | 22/09/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003169520 | 92775.84 | 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003169520 | 38998.94 | 2022/23 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003169540 | 53544.45 | Professional Services: Weybridge Design Services | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 23/09/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002143 | 600000 | WEF-Direct Funding Projects-GBP. Pay request: 20221909. Grant ECM_62417. Global Plastic Action Partnership. | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
DEFRA | DEFRA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | METHODS CONSULTING LTD | 1003169571 | 97701 | NCEA Methods PMO / Programme Support | WC2H 8AD | SUPPLIER | 64755 | DEA15190 | Expense | 859140314 |
DEFRA | DEFRA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | METHODS CONSULTING LTD | 1003169571 | 127024 | NCEA Methods PMO / Programme Support | WC2H 8AD | SUPPLIER | 64755 | DEA15190 | Expense | 859140314 |
DEFRA | DEFRA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | METHODS CONSULTING LTD | 1003169571 | 25404.8 | NCEA Methods PMO / Programme Support | WC2H 8AD | SUPPLIER | 64755 | DEA15190 | Expense | 859140314 |
DEFRA | DEFRA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003169602 | 36552.43 | Modelling and Mapping of Critical Loads and Critical Levels Exceedance in the UK 2020 -2024. | OX10 8BB | SUPPLIER | ECM_58063 | 0 | Expense | GB336940192 |
DEFRA | DEFRA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003169603 | 171415.36 | Common Platforms Customer Identity | IV51 9HL | SUPPLIER | ecm_64873 | 0 | Expense | 108 265 034 |
DEFRA | DEFRA | 23/09/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003169605 | 574767.59 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 23/09/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003169605 | 114953.52 | 22 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003169660 | 145000 | IT Managed Service: Call Off Contract June 22 | YO10 5DG | SUPPLIER | ECM_36503 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003169660 | 29000 | IT Managed Service: Call Off Contract June 23 | YO10 5DG | SUPPLIER | ECM_36503 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003169662 | 261027 | Contract ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25 . Project Ref: 89050 | E15 5GL | SUPPLIER | 61550 | DE089050 | Expense | 791788859 |
DEFRA | DEFRA | 23/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | ENVIRONMENT 25 YEAR PLAN | DELOITTE LLP | 1003169665 | 121868.63 | ECM 35560 - F/Y 22/23 - Environmental Targets Public Consultation Response Analysis - Phase 3 | MK9 1FD | SUPPLIER | ECM35560 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003169699 | 100000 | B1028527 - NE20002 Tyneside House - LED Lighting Replacement Project | SE1 9SG | SUPPLIER | 44060 | DEX20002 | Expense | GB 362869361 |
DEFRA | DEFRA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003169704 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 26/09/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003169726 | 2536124.65 | Defra - Faclities Management PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 26/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003169747 | 33219.66 | 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 | 26/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003169754 | 158773.39 | Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. . Project Ref 89001 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
DEFRA | DEFRA | 26/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003169754 | 31754.68 | Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. . Project Ref 89002 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
DEFRA | DEFRA | 26/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003169761 | 26168.07 | Contract for the Provision of Local Air Quality Management 2019 - 2023 | SE1 OES | SUPPLIER | Not set | 0 | Expense | 725440254 |
DEFRA | DEFRA | 26/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003169788 | 823778.11 | Azure coverage for period 22/23 | YO42 1NS | SUPPLIER | 58234 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 26/09/2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003169802 | 88517 | Research Programs: Defra NMS - Call-Off Contract 3 | BS6 7JT | SUPPLIER | ecm_64757 | 0 | Asset | Not set |
DEFRA | DEFRA | 26/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL WELFARE | UNIVERSITY OF LIVERPOOL | 1003169825 | 33085 | AW1413: Exploring the welfare implications of the International rehoming of dogs | L69 7ZX | SUPPLIER | ecm_64461 | DEA15253 | Expense | 673 5988 75 |
DEFRA | DEFRA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | DELOITTE LLP | 1003169844 | 57130.8 | e-sourcing platform 2022-2027 - Provision of System (Atamis) - Milestone 3: Production System Configured and System Data Migrated (29/04/2022) | MK9 1FD | SUPPLIER | ecm_63805 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003169848 | 179470.57 | e-sourcing platform 2022-2027 - Provision of System (Atamis) - Milestone 3: Production System Configured and System Data Migrated (29/04/2022) | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003169848 | 897351.25 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 27/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003169863 | 92381.06 | Extension to WP1 for the Provision of Support for the Synergy Programme 01/04/2022 to 30/09/2022 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | NORTH YORK MOORS NATIONAL PARK | 1003169874 | 48089.3 | Milestone 1 - Test & Trials 120 farmers and other stakeholders to produce opportunity maps. | YO62 5BP | LOCAL AUTHORITIES | 64337 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 27/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003169893 | 226509.15 | Facilities Management: Incinerator Phase1 Contract Ref Ecm_56683 uplift | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 27/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003169893 | 45301.83 | Facilities Management: Contract Ref Ecm_56684 uplift | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | KENT WILDLIFE TRUST | 1003169894 | 37681.9 | Research: Test and Trials Project 336 Milestone 2 | ME14 3BD | SUPPLIER | ECM_62832 | DEA10485 | Expense | 974842378 |
DEFRA | DEFRA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003169908 | 457497.33 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003169908 | 91499.47 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | MINISTRY OF JUSTICE | 2003001534 | 187518 | Civil Service Casework service offer costs for the 1st six months. April - September 2022 | NP209BB | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8180 55 |
DEFRA | DEFRA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | MINISTRY OF JUSTICE | 2003001534 | 37503.6 | Civil Service Casework service offer costs for the 1st six months. April - September 2023 | NP209BB | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8180 55 |
DEFRA | DEFRA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001535 | 439750 | Professional Services: LEGAL FIXED FEES - GLD - 22/23 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001535 | 3356000 | Professional Services: LEGAL FIXED FEES - GLD - 22/23 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 28/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003169939 | 121509.7 | Contruction Services to supply, install & test electrical assests replacements | BS32 4NH | SUPPLIER | 64650 | DE064300 | Asset | GB 362869361 |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003169948 | 238953.12 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003169948 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003169948 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | 1SPATIAL GROUP LTD | 1003169951 | 32600 | Regulatory Services Programme SoW001 1Spatial Charge and Payment Platform | CB4 0WZ | SUPPLIER | ECM_65058 | 0 | Expense | GB100177077 |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003169964 | 32534.58 | PH0496 - Future Plant Proofing Health - BGCI - FY22/23 | TW9 3BW | CHARITY | 62225 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 28/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003169966 | 34572 | DPEL_61541_026 - Methods - Enabling a more customer-centric approach to design and delivery | EC1A 4EN | SUPPLIER | ecm_64888 | 0 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003169978 | 25607.01 | New Data Dissemination Unit Contract - Contract ecm_61742 UK-Air website and compliance assessment for air quality | OX11 0QR | SUPPLIER(1) | ecm_61742 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003169990 | 1783572.06 | Aug-Dec 2022 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 28/09/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003169992 | 734383 | WRAP 2022/23 Grant Funding | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set |
DEFRA | DEFRA | 28/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MACE LTD | 1003170000 | 97385.92 | MACE Cost Consultant - Provision of cost assurance. Contract ecm_64315 - - For the provision of cost assurance on the Amey ESG contract at the Dover. | EC2M 6XB | SUPPLIER | 64315 | DESPSEU1 | Expense | 778468756 |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003170001 | 55268.83 | FMCP19-0018 Guildbourse Hse (Worthing) Backlog Maintenance Works - 2 - Complete Repairs (Ref 1819063 - 04/08/2021) from April 2022 to Sept 2022. | ME15 6HD | CIS SUPPLIER | 33426 | DEX01001 | Expense | 674915890 |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | GROUP INFRASTRUCTURE OPS DIGITAL PORTFOLIO | AVE POINT LTD | 1003170007 | 44000 | SharePoint and Fileshare Discovery process | EC1M 4BJ | SUPPLIER | ecm_62374 | DEP00553 | Expense | 936 2170 30 |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003170027 | 120824.95 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | HR POLICY | HEADSPACE INC | 1003170030 | 81000 | Subcriptions and Admissions: Headspace contract | Not set | SUPPLIER | 63674 | 0 | Expense | Not set |
DEFRA | DEFRA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003001540 | 272064.5 | GIAA annual audit programme for Core Defra | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
DEFRA | DEFRA | 28/09/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | DDTS CHIEF OPERATING OFFICE | CABINET OFFICE | 2003001541 | 126963 | 2022-23 Centrally Managed Fast Stream Programme Costs | FY5 3TA | CENTRAL GOVT BODY | IGS | DEASPP07 | Expense | 888 8010 80 |
DEFRA | DEFRA | 29/09/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003170057 | 1396775.59 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 29/09/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003170057 | 279355.12 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 29/09/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003170057 | 822688.59 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 29/09/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003170057 | 164537.72 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FORESTRY | GOWLING WLG UK LLP | 1003170083 | 33000 | FY 21/22 and 22/23 - Specialist legal advice supplied to enable development of Big Nature Impact Fund project. | B4 2PL | SUPPLIER | 62256 | 0 | Expense | 858698838 |
DEFRA | DEFRA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003170087 | 90658.68 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003170087 | 333002.11 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003170088 | 258276.75 | 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 | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003170088 | 351885.6 | 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 | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003170088 | 757687.97 | 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 | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003170088 | 325845.42 | 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 | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003170088 | 211674.21 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - CCTS | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | KAINOS SOFTWARE LTD | 1003170088 | 25302.92 | 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 | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003170088 | 74585.3 | IT Managed Services: Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLOOD RISK MANAGEMENT | COLLINGWOOD ENVIRONMENTAL PLANNING | 1003170123 | 39300 | Defra contract for FD2727 Evaluation of Property Flood Resilience Grant Scheme | SE1 7QY | SUPPLIER(1) | 62348 | 0 | Expense | 657284603 |
DEFRA | DEFRA | 30/09/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003170155 | 159943.46 | FiPL Grant Funding - South Hams District Council operating through South Devon AONB partnership - ecm 64546 | TQ9 5NE | SUPPLIER | ecm 64546 | DEA10063 | Expense | GB142204125 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003170159 | 26400 | Change request to Doc_Ave for the migration of SharePoint documentation | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003170172 | 43163.28 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | BURGES SALMON | 1003170183 | 41742 | WPFM24 - Providing legal advice and support to the Workplace and FM 24 project throughout the procurement process, contract drafting and award and mobilisation periods - Uplift | BS2 0ZX | SUPPLIER | 64208 | 0 | Expense | Not set |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003170184 | -87977.9 | 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 | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003170184 | -77409.09 | 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 | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003170184 | -75311.08 | 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 | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003170184 | 29645.99 | 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 | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003170184 | 29969.55 | 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 | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003170184 | 411717.66 | 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 | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003170184 | 403749.33 | Uplift Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) FY22-23 | EC2A 2FA | SUPPLIER | ecm_60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003170195 | -82641.72 | Credit Received: Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003170195 | 549828.12 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003170195 | 109965.62 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003170211 | 265240.01 | Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003170214 | 258357.5 | 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 | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT REGULATORY AND ENFORCEMENT | RSK ADAS LTD | 1003170216 | 45467.7 | Contract ecm _62014 Impacts Framework and Compliance Monitoring for Defra Regulation & Enforcement (R&E), Future Farming and Countryside Programme (FFCP) August 2021 - March 2022 | WA6 0AR | SUPPLIER | ECM_62014 | 0 | Expense | 256435886 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003170223 | 60948.17 | 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 | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003170223 | 179466.74 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003170223 | 340466.63 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003170223 | 647240.15 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003170223 | 647499.26 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003170227 | 43258.08 | Long Term Service Agreement 2022-23 Bravo Ecm 18225. Plant and Bee Health Cross Cutting Element | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003170227 | 299038.26 | Long Term Service Agreement 2022-23 Specialist facilities Bravo ecm 18225 | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003170227 | 499906.25 | Long Term Service Agreement 2022-23 Plant and Bee health Services Bravo ECM 18225 | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 30/09/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003170229 | 93248 | FiPL Grant Funding - Surrey County Council operating through Surrey Hills AONB partnership -Contract ecm 64539 | KT1 2DN | SUPPLIER | ecm 64539 | DEA10065 | Expense | GB 216947249 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003170231 | 125047.56 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Sept 22 (including Jul 22 Reconciliation /TrueUp). Contract ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003170231 | 470494.71 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Sept 22 (including Jul 22 Reconciliation /TrueUp). Contract ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003170233 | 34042.54 | Project Hook: EA Data Sharer NFY 2022-23 | DE14 1SF | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 30/09/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003170239 | 262337.8 | FiPL Grant Funding - Cornwall Council operating through Cornwall AONB partnership - ecm 64544 | TR1 3AY | CUSTOMER | ecm 64544 | DEA10039 | Expense | 132746770 |
DEFRA | DEFRA | 30/09/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003170240 | 237808.64 | FiPL Grant Funding - Cotswolds Conservation Board -Contract ecm 64553 | GL54 3JH | Public Body | ecm 64553 | DEA10040 | Expense | Not set |
DEFRA | DEFRA | 30/09/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003170241 | 66648.5 | FiPL Grant Funding - Somerset County Council operating through Mendip Hills AONB partnership -Contract ecm 64559 | TA1 4DY | SUPPLIER | ecm 64559 | DEA10053 | Expense | 131254412 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003170243 | 3047032 | IBM02 - Contract - SSSO - JF082021 - 2021 Renewal | GU1 2LD | SUPPLIER | ECM_62196 | DEP00629 | Expense | GB1073 28000 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003170243 | 609406.4 | IBM02 - Contract - SSSO - JF082021 - 2021 Renewal | GU1 2LD | SUPPLIER | ECM_62196 | DEP00629 | Expense | GB1073 28000 |
DEFRA | DEFRA | 30/09/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003170251 | 216003.7 | FiPL Grant Funding - Northumberland National Park Authority - Contract ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | ecm 64606 | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 30/09/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003170252 | 243943.45 | FiPL Grant Funding - Lake District National Park Authority -Contract ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | ecm 64604 | DEA10077 | Expense | Not set |
DEFRA | DEFRA | 30/09/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003170253 | 326679 | FiPL Grant Funding - Peak District National Park Authority -Contract ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | ecm 64608 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003001547 | 76201.23 | ECM 44103 - F/Y 22/23 - NCC Pensions Schemes | SN2 1FF | OGD | ECM 44103 | DEA15088 | Expense | Not set |
DEFRA | DEFRA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003001548 | 311715.14 | SE07552: Understanding Animal Health Threats from Emerging H5 high Pathogenicity Avian Influenza Viruses | SN2 1UH | OGD | Ecm_64619 | 0 | Expense | Not set |
DEFRA | EA | 01/09/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001391948 | 283694.38 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001391819 | 52824.48 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003975C | Not set | Not set |
DEFRA | EA | 01/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001391819 | 38825.02 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002317C | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001391819 | 59081.86 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001391825 | 144510.26 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001391819 | 45499.64 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 01/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001391819 | 68531.83 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004369C | Not set | Not set |
DEFRA | EA | 01/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001391807 | 545130.11 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001392001 | 286292.08 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002018C | Not set | Not set |
DEFRA | EA | 01/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-Env Mon H&T Upper | BREHENY CIVIL ENGINEERING LTD | 1001391866 | 30919.2 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004966R | Not set | Not set |
DEFRA | EA | 01/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001391816 | 34875.96 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6004320R | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001391818 | 1348506.15 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001391818 | 1305697.13 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001391818 | 290551.6 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001391826 | 141622.9 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 01/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001391837 | 46144.12 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GLOUCESTERSHIRE WILDLIFE TRUST | 1001391833 | 63501.6 | Consultancy - Unclassified | GL4 6SX | Not set | Not set | ENV0004238C | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001391869 | 96720 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | HALCROW GROUP LTD | 1001391869 | 40820.23 | Coastal Engineering | W6 7EF | Not set | Not set | ENVNCPMSCONNE | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001391869 | 41559.89 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0000300C | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001391800 | 37340.7 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001391876 | 197482.2 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001391876 | 116511.74 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002051 | Not set | Not set |
DEFRA | EA | 01/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001391876 | 291136.24 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 01/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001391876 | 111221.23 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 01/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | LANDMARK INFORMATION GROUP | 1001391851 | 28770 | Business Function Specific Software | EX2 7HY | Not set | Not set | ENVFCPSI00410B00 | Not set | Not set |
DEFRA | EA | 01/09/2022 | 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 | 1001391817 | 32274.52 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0004367C | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001391799 | 75257.45 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001391799 | 75848.71 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001391867 | 72238.8 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001391867 | 59683.33 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001391867 | 28742.89 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001391867 | 117444.42 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001391867 | 54465.01 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001391867 | 32167.02 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001391867 | 34193.66 | Professional Services Other - Unclassified | LS18 4GH | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 01/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001391898 | 53294.06 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | LANCASHIRE WILDLIFE TRUST LTD | 1001392092 | 26683.95 | Current Grants To Private Sector - Neirf Grants | PR5 6BY | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 02/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001392206 | 41336.9 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001392254 | 348496.32 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001392082 | 112151.83 | Coastal Engineering | TQ13 0DF | Not set | Not set | ENV0000010C | Not set | Not set |
DEFRA | EA | 02/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001392152 | 44988.92 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001392015 | 52655.52 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001392015 | 50713.2 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001392015 | 27800.28 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001392087 | 30309.66 | Vehicle Rental | TW20 9FB | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001392087 | 118972.55 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001392087 | 63355.14 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001392094 | 113515.98 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001392018 | 425956.62 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 02/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001392101 | 156648.95 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | INTEGRATED WATER SERVICES LTD | 1001392103 | 44559.72 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001392173 | 402242.27 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001392173 | 248092.97 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 02/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001392173 | 57094.48 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001392067 | 90917.02 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001392159 | 341280.98 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001392172 | 62727.26 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002824C | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001392027 | 47042.2 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000332C | Not set | Not set |
DEFRA | EA | 02/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001392083 | 31317.18 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 02/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001392066 | 87077.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001392066 | 61618.56 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 02/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | SPAANS BABCOCK LTD | 1001392119 | 33000 | Building And Construction And Maintenance Services | OL10 2JG | Not set | Not set | ENV0004624C | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001392205 | 30031.39 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001392205 | 26178.67 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 114650 | 34760.38 | Mobile Communications Services | SL7 1EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | BUCKINGHAMSHIRE COUNTY COUNCIL | 1001392463 | 214080.83 | Capital Grants To Local Government - Fcrip Grants | HP19 8FF | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | BRADFORD COUNCIL | 1001392417 | 44000 | Capital Grants To Local Government | BD1 5RW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | BRADFORD COUNCIL | 1001392417 | 77000 | Capital Grants To Local Government | BD1 5RW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | COPELAND BOROUGH COUNCIL | 1001392267 | 123833 | Capital Grants To Local Government | CA28 7NY | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 05/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001392455 | 69545.75 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 05/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001392455 | 67717.12 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003940C | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mgt | AECOM LTD | 1001392355 | 34532.92 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV6001924R | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001392355 | 32659.31 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | ATM LTD | 1001392419 | 32315.87 | Land And Soil Preparation And Management And Protection | YO51 9HY | Not set | Not set | ENV0000381C | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001392294 | 196432.12 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001392270 | 25649.54 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | GROUND CONTROL LTD | 1001392439 | 26912.53 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA02S061 | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001392420 | 38592.2 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001392474 | 1026586.56 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 05/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSONHYDER LTD | 1001392292 | 140828.31 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE900049 | Not set | Not set |
DEFRA | EA | 05/09/2022 | 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 | 1001392421 | 30130.62 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0003896C | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001392421 | 52526.94 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001392421 | 40713.05 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001392421 | 27230.28 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001392403 | 44094.14 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001392413 | 132776.17 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001392459 | 92107.84 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001392476 | 30981.35 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001392476 | 25457.41 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001392388 | 87759.47 | Building And Construction And Maintenance Services | DE6 1JU | Not set | Not set | ENV0001967C | Not set | Not set |
DEFRA | EA | 05/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | WSP BINNIES CONSORTIUM (MK2) | 1001392291 | 28301.48 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPMM00312B00 | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001392741 | 37000.38 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000503C | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001392555 | 125021.05 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 06/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AECOM LTD | 1001392566 | 120357.8 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 06/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001392671 | 55526.36 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001392545 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001392764 | 638357.78 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001392544 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001392619 | 127374.84 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001392701 | 103614.07 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001392771 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001392583 | 77651.33 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | GROUND CONTROL LTD | 1001392601 | 25989.61 | Grounds Maintenance Services | CM12 0EQ | Not set | Not set | ENV0003758C | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001392685 | 33089.63 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001392685 | 38784.76 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 06/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001392668 | 166864.4 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001392655 | 38774.51 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001392718 | 58882.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001392555 | 41068.7 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004019C | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001392555 | 31917.36 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001392555 | 34702.92 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004601C | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001392650 | 65792.42 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001392670 | 50165.52 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV6005058R | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001392599 | 74448.36 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001392746 | 603669.25 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 07/09/2022 | 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 | 1001392876 | 34959.45 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002796C | Not set | Not set |
DEFRA | EA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001393038 | 44622.01 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | AMCO | 1001392911 | 129228.37 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 07/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001392987 | 58721.93 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 07/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Technical Services | ATKINSRÉALIS UK LTD | 1001393058 | 28708.87 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003574C | Not set | Not set |
DEFRA | EA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001392839 | 41031.65 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CSG-Research | DELOITTE LLP | 1001393006 | 35010 | Environmental Services | BS1 6GD | Not set | Not set | ENV0004642C | Not set | Not set |
DEFRA | EA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001392857 | 113170.82 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001392986 | 27545.4 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004176C | Not set | Not set |
DEFRA | EA | 07/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | GBV JV LTD | 1001393048 | 110153.98 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
DEFRA | EA | 07/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001393025 | 140678.38 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 07/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001393024 | 111380.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001392947 | 51079.4 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001392947 | 32575.01 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | WSP BINNIES CONSORTIUM (MK2) | 1001393044 | 36841.12 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNCPMSCONSW | Not set | Not set |
DEFRA | EA | 08/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001393230 | 149276.4 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003427C | Not set | Not set |
DEFRA | EA | 08/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001393114 | 62346.55 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001393114 | 153044.83 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001393114 | 25531.57 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 08/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field UA&C | CHEETHAM HILL CONSTRUCTION LTD | 1001393194 | 53517.62 | Civil Engineering | BL8 1AR | Not set | Not set | ENVFRA08S341 | Not set | Not set |
DEFRA | EA | 08/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | HYDRO KINETIC POWER LTD | 1001393219 | 25101.1 | Tools And General Machinery | WD6 3RG | Not set | Not set | ENVFCPNZ00226B00C | Not set | Not set |
DEFRA | EA | 08/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001393110 | 33870.3 | Coastal Engineering | LS24 9HA | Not set | Not set | ENV0001498C | Not set | Not set |
DEFRA | EA | 08/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001393228 | 27751.86 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002418C | Not set | Not set |
DEFRA | EA | 08/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001393213 | 50165.18 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002234C | Not set | Not set |
DEFRA | EA | 08/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001393166 | 124162.01 | Security Guard Services | IP28 6LG | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 08/09/2022 | 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 | 1001393144 | 161628.82 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 08/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001393144 | 39944.47 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 08/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001393144 | 32690.9 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
DEFRA | EA | 08/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001393144 | 27291.43 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003850C | Not set | Not set |
DEFRA | EA | 08/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001393231 | 860908.89 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | TSI INSTRUMENTS LTD | 1001393157 | 99088.34 | Environmental Monitoring Instrumentation | HP12 3ST | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 08/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001393113 | 61463.58 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001393306 | 452495.93 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | BRIGHTON CITY AIRPORT | 1001393466 | 29274.26 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BN43 5FF | Not set | Not set | ENVIMSO000648 | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - ROAD FUND LICENCES | EA Ops-COO-SSO-DGFS-Holding Account | POST OFFICE LTD | 1001393334 | 40000 | Purchase Of Goods/Services - Vehicle Maintenance - Road Fund Licences | S49 1PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001393486 | 197311.86 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 09/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | ATM LTD | 1001393541 | 43166.17 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S010 | Not set | Not set |
DEFRA | EA | 09/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | ATM LTD | 1001393541 | 27736.58 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S016 | Not set | Not set |
DEFRA | EA | 09/09/2022 | 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 | 1001393425 | 211740.54 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001393430 | 29456.36 | Engineering Materials - Unclassified | NG17 2JW | Not set | Not set | ENVREMI001911 | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001393414 | 62734.86 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001393414 | 70144.8 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMSW002064 | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001393486 | 539778.97 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001393392 | 469817.16 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 09/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001393522 | 376269.01 | Civil Engineering | SG19 2BD | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001393500 | 27313.21 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001393478 | 28329.22 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000691 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 12/09/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001393615 | 162190.39 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Swale | CANTERBURY CITY COUNCIL | 1001393697 | 26700 | Civil Engineering | CT1 1YW | Not set | Not set | ENVRESE100098 | Not set | Not set |
DEFRA | EA | 12/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001393706 | 60634.88 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
DEFRA | EA | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001393706 | 45682.93 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6005394R | Not set | Not set |
DEFRA | EA | 12/09/2022 | 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 | 1001393706 | 32104.19 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 12/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001393726 | 44255.63 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
DEFRA | EA | 12/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | SPAANS BABCOCK LTD | 1001393720 | 33000 | Building And Construction And Maintenance Services | OL10 2JG | Not set | Not set | ENV0004624C | Not set | Not set |
DEFRA | EA | 12/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001393713 | 33237.26 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 12/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001393713 | 32217.05 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 12/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001393565 | 561048.52 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 12/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-SSD-FCRM-PSO West Sussex | WEST SUSSEX COUNTY COUNCIL | 1001393742 | 200000 | Project Management | PO19 1RG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | WSP BINNIES CONSORTIUM (MK2) | 1001393579 | 64818.83 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPSI00516B00C | Not set | Not set |
DEFRA | EA | 12/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001393578 | 57329.41 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 13/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 4001000887 | 65230.06 | Environmental Services | PE21 6BN | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 13/09/2022 | 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 | 1001393858 | 434930.27 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001393874 | 48377 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001393942 | 57366.68 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 13/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | ATM LTD | 1001393871 | 74407.8 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S010 | Not set | Not set |
DEFRA | EA | 13/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001393819 | 120021.11 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 13/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001393916 | 346646.4 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 13/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Mgt | ECG FACILITIES SERVICES | 1001393830 | 59928 | Laboratory Equipment Maintenance | G72 0ND | Not set | Not set | ENV0004889C | Not set | Not set |
DEFRA | EA | 13/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | GROUND CONTROL LTD | 1001393906 | 53448.96 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003426R | Not set | Not set |
DEFRA | EA | 13/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACOBS UK LTD | 1001393857 | 51660.61 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 13/09/2022 | 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 | 1001393857 | 35541.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 13/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001393959 | 624719.26 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 13/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LAND & WATER SERVICES LTD | 1001393927 | 202566.82 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 13/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001393927 | 44338.86 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003700C | Not set | Not set |
DEFRA | EA | 13/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-BEP-Mgt | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1001393841 | 39051.6 | Consultancy - Unclassified | EC1N 8TS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001393833 | 150689.74 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001393924 | 390379.2 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH1 5FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/09/2022 | 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 | 1001393856 | 172017.64 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 13/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001393808 | 63983.27 | Civil Engineering | B908AE | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 13/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | STONBURY LTD | 1001393891 | 59919.6 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6004067R | Not set | Not set |
DEFRA | EA | 13/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001393943 | 49731.34 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM LTD | 1001394079 | 33241.45 | Coastal Engineering | AL1 3ER | Not set | Not set | ENVIMNW000840 | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001394147 | 29024.33 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV0004663C | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001394178 | 317592.7 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 14/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001394164 | 328034.87 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
DEFRA | EA | 14/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001394026 | 479352.01 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
DEFRA | EA | 14/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001394026 | 206469.37 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
DEFRA | EA | 14/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001394052 | 335764.76 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 14/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-IM&R-R&R-Operational Readiness | BUREAU VERITAS UK LTD | 1001394094 | 33290.4 | Environmental Monitoring Instrumentation | M22 5PR | Not set | Not set | ENVHOOP000059 | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001394091 | 46800 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001394006 | 299240.83 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0000170C | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001394077 | 43456.61 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001394077 | 40098.1 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001394175 | 71329.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EA E AND B-MGT | JON CHURCH COMMUNICATIONS | 1001394118 | 42000 | Communications - Unclassified | LS22 6XQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001394108 | 40601.87 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000164C | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001394146 | 51561.01 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 14/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001394148 | 31305.79 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001375C | Not set | Not set |
DEFRA | EA | 14/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001394148 | 76159.14 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001394325 | 27102.5 | Coastal Engineering | M60 3NT | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 15/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001394246 | 194014.2 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001394257 | 31829.28 | Civil Engineering | GU15 3XW | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001394258 | 488261.93 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001394261 | 113735.48 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001394225 | 720571.2 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Estates | BLUESERVE FACILITIES LTD | 1001394413 | 34386 | Building Maintenance Service | CR4 3FH | Not set | Not set | ENV0004095C | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001394332 | 66117.1 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | BREHENY CIVIL ENGINEERING LTD | 1001394421 | 59268.77 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV6002257R | Not set | Not set |
DEFRA | EA | 15/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001394421 | 30251.83 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001394359 | 35621.44 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0002727C | Not set | Not set |
DEFRA | EA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ECS ENGINEERING SERVICES LTD | 1001394324 | 25656.84 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0005033C | Not set | Not set |
DEFRA | EA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ECS ENGINEERING SERVICES LTD | 1001394324 | 25656.84 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0005033C | Not set | Not set |
DEFRA | EA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001394406 | 213350.12 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001394406 | 181723.12 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001394406 | 106881.34 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 15/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001394376 | 26947.44 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
DEFRA | EA | 15/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001394376 | 78197.39 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001394408 | 47152.68 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001394318 | 2430555.14 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001394348 | 26034.2 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003952C | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001394348 | 105846.85 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001394407 | 25004.33 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001394356 | 254027.14 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001394405 | 68012.24 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002270C | Not set | Not set |
DEFRA | EA | 15/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Field Adur & Arun | LAND & WATER SERVICES LTD | 1001394405 | 34697.6 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6003578R | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001394347 | 45201.16 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000537C | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001394347 | 27221.87 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003974C | Not set | Not set |
DEFRA | EA | 15/09/2022 | 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 | 1001394347 | 30356.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001394347 | 28084.18 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002800C | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001394347 | 30778 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set |
DEFRA | EA | 15/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001394296 | 46296.72 | Environmental Services | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001394259 | 100619.43 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001394326 | 150859.34 | Coastal Engineering | EN11 9BX | Not set | Not set | ENVIMNE790526 | Not set | Not set |
DEFRA | EA | 15/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001394425 | 40844.82 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003358C | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001394282 | 43223.78 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 15/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001394352 | 90942.05 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | EA | 16/09/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001394502 | 76534.09 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/09/2022 | INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - VARIATIONS | EA Ops-RMC-Permitting-Mgt | THAMES WATER UTILITIES LTD | 1001394557 | 25079 | Receipt Of Fees And Charges - Epr-Installations - Variations | RG1 8DB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-KSL-FCRM OPS SLN & WK-Mgt | UPPER MEDWAY INTERNAL DRAINAGE BOARD | 1001394673 | 110134.31 | Purchase Of Goods/Services - Other - Grants And Contributions | ME14 5EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001394642 | 293512.26 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
DEFRA | EA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001394642 | 114042.17 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
DEFRA | EA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001394466 | 32139.29 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
DEFRA | EA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001394431 | 195108.56 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001394427 | 1261512.82 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 16/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | BREHENY CIVIL ENGINEERING LTD | 1001394475 | 26951.32 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6001255R | Not set | Not set |
DEFRA | EA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001394637 | 33134.62 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENVFCPSI00496B00C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001394637 | 78863.92 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001394637 | 27659.96 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002914C | Not set | Not set |
DEFRA | EA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001394637 | 25958.41 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003200C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001394473 | 50633.72 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 16/09/2022 | 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 | 1001394473 | 51033.24 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001394473 | 31124.65 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001394473 | 32271.46 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001394646 | 392838.34 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001367C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001394457 | 33655.68 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0003723C | Not set | Not set |
DEFRA | EA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001394457 | 29110.13 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004369C | Not set | Not set |
DEFRA | EA | 16/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001394583 | 74353.5 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001394648 | 67413.64 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMAN001295 | Not set | Not set |
DEFRA | EA | 16/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001394652 | 27155.2 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000700 | 46932.43 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001394441 | 191173.18 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001394515 | 1691305.19 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001394446 | 60641.92 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001394476 | 206483.71 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002137C | Not set | Not set |
DEFRA | EA | 16/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001394662 | 1239543.25 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 20/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001394863 | 38763.71 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 20/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001394804 | 142302.28 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 20/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001394864 | 37100.33 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000363C | Not set | Not set |
DEFRA | EA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001394867 | 64204.03 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001394748 | 147969.49 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 20/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001394898 | 139388.1 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004274C | Not set | Not set |
DEFRA | EA | 20/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | INTEGRATED WATER SERVICES LTD | 1001394884 | 27637.42 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENVIMMI001611 | Not set | Not set |
DEFRA | EA | 20/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001394823 | 167781.77 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 20/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field Chichester | JT MACKLEY & CO LTD | 1001394934 | 26530.63 | Land And Soil Preparation And Management And Protection | BN5 9XQ | Not set | Not set | ENVFRA11S036 | Not set | Not set |
DEFRA | EA | 20/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001394919 | 61107.8 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0003723C | Not set | Not set |
DEFRA | EA | 20/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001394789 | 28626.7 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001394887 | 306180.97 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
DEFRA | EA | 20/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001394936 | 930193.44 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 21/09/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001395029 | 562269.84 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | 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 | 1001395092 | 62949.37 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002796C | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001395092 | 95895.63 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001395139 | 261524.56 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001395139 | 230624.38 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001395021 | 34136.66 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001395010 | 286128.25 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001395059 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001395022 | 169171.24 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001395022 | 150067.48 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001395022 | 74244.59 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001395022 | 33060 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001395022 | 31618.8 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001395022 | 31328.41 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001395022 | 30702.58 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001395022 | 482871.55 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001395022 | 385010.41 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001395022 | 75240 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001395022 | 71960.03 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001395022 | 71625.83 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001395022 | 57523.76 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001395022 | 55074.25 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001395022 | 29167.45 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383 | Not set | Not set |
DEFRA | EA | 21/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001395022 | 400848.05 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 21/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001395111 | 80549.77 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-EPE-Environment Programme | GROUNDWORK EAST | 1001394957 | 60000 | Environmental Services | AL9 5PE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001395077 | 37372.07 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001395077 | 34983.83 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001395077 | 27349.98 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004941C | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001395099 | 270128.62 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000951C | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001395029 | 45021.48 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001394971 | 708422.38 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001394971 | 197810.63 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001395075 | 30587.16 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003122C | Not set | Not set |
DEFRA | EA | 21/09/2022 | 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 | 1001395075 | 29871.24 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001395075 | 50875.64 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001395075 | 33174.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001395075 | 32505.31 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-COO-SPP-Pension Funding Mgt | PINSENT MASONS | 1001395125 | 43539.52 | Legal Services | EC1R 0ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001395096 | 70821.91 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001395040 | 57251.34 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001395040 | 34033.98 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SHROPSHIRE COUNCIL | 1001395024 | 63600 | Coastal Engineering | SY7 9NZ | Not set | Not set | ENV0004760C | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001395048 | 38714.82 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001395173 | 54420.61 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001395173 | 37977.34 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001395080 | 29751.56 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004394R | Not set | Not set |
DEFRA | EA | 22/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 4001000905 | 53059.04 | Environmental Services | PE21 6BN | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 22/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001395405 | 43270.37 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | BAM NUTTALL LTD | 1001395237 | 31911.78 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | BAM NUTTALL LTD | 1001395237 | 121906.08 | Civil Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001395293 | 33086.88 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
DEFRA | EA | 22/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Mgt | CGM GROUP (EAST ANGLIA) LTD | 1001395293 | 25773.62 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVRESE500191 | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001395239 | 3197580.05 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 22/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001395341 | 556050.17 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
DEFRA | EA | 22/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | CONSERVATORS OF THE RIVER CAM | 1001395361 | 35243.78 | Civil Engineering | CB25 9JB | Not set | Not set | ENVFRA02S035 | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001395304 | 202353.91 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001395380 | 372156.11 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001395380 | 41029.2 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
DEFRA | EA | 22/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001395407 | 103542.04 | Civil Engineering | W6 7EF | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 22/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001395407 | 164648.45 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001395292 | 25619.27 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001395382 | 37304.58 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003244C | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001395382 | 28524.4 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001395270 | 48771.87 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001395343 | 123874.69 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 22/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001395445 | 25698.38 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001395404 | 43115.93 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 22/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | UK HEALTH SECURITY AGENCY | 2001000708 | 35901.34 | Environmental Auditing | SP4 0JG | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 22/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | UK HEALTH SECURITY AGENCY | 2001000708 | 35010.13 | Environmental Auditing | SP4 0JG | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001395433 | 342537.64 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001395394 | 34644.48 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002822C | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001395394 | 27938.47 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003024C | Not set | Not set |
DEFRA | EA | 22/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001395394 | 77739.92 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 22/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001395394 | 35131.26 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 22/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001395394 | 27862.94 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004394R | Not set | Not set |
DEFRA | EA | 23/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001395645 | 92749.66 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001395610 | 102268.8 | Building And Construction And Maintenance Services | BL6 4SB | Not set | Not set | ENV0003221C | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001395562 | 242967.95 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001395661 | 40821.66 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004233C | Not set | Not set |
DEFRA | EA | 23/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001395553 | 422967.05 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 23/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | JACKSON CIVIL ENGINEERING LTD | 1001395645 | 37111.9 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005042R | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001395645 | 804991.45 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001395645 | 40054.33 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002877C | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001395489 | 350817.95 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001395574 | 63884.83 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 23/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001395554 | 59780.16 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0004684C | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001395470 | 720210 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001395687 | 422948.7 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000761C | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001395573 | 35101.52 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001395508 | 25002.58 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | ENV6001320R | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001395545 | 553507.45 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-EA Ops-COO-SFSO-DGFS-Partnerships-SSO-DGFS-Partnerships | RIVUS FLEET SOLUTIONS LTD | 1001395545 | 152207.4 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001395474 | 88301.59 | Environmental Auditing | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001395660 | 56384.27 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 23/09/2022 | 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) | 1001395473 | 28226.56 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0004487C | Not set | Not set |
DEFRA | EA | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | WSP BINNIES CONSORTIUM (MK2) | 1001395473 | 56653.64 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001395473 | 27121.52 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002829C | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001395699 | 37000.38 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000503C | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001395816 | 40098.1 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001395909 | 35615.4 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Mgt | AMX SOLUTIONS | 1001395719 | 66400 | Maintenance Or Support Fees | BS16 7FL | Not set | Not set | ENVFCPAM00179L00C | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001395801 | 31435.17 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001395698 | 34902 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005610R | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | HITZINGER UK LTD | 1001395803 | 89050.62 | Electrical Equipment Maintenance Or Repair | ME19 4YU | Not set | Not set | ENV6004242R | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001395878 | 865015.03 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001395878 | 133633.94 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002877C | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001395816 | 27468.11 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003478C | Not set | Not set |
DEFRA | EA | 26/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JEREMY BENN ASSOCIATES LTD | 1001395877 | 159130.48 | Coastal Engineering | BD23 3AE | Not set | Not set | ENVFCPAUT00001B00C | Not set | Not set |
DEFRA | EA | 26/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001395877 | 31845.48 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001375C | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001395894 | 122531.39 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002555C | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001395852 | 58679.32 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0004404C | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001395910 | 48672.41 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 26/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001395815 | 41304.43 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
DEFRA | EA | 26/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001395914 | 36441.74 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | BRADFORD COUNCIL | 1001396120 | 60000 | Capital Grants To Local Government - Local Levy | BD1 5RW | Not set | Not set | ENVIMNE790380 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001396063 | 292744 | Capital Grants To Local Government - Local Levy | SG17 5TQ | Not set | Not set | ENVIMAN002887 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP COUNCIL | 1001395962 | 123000 | Capital Grants To Local Government - Local Levy | BH2 6DY | Not set | Not set | ENVIMSW002128 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HOUNSLOW | 1001396143 | 26125 | Capital Grants To Local Government - Local Levy | TW3 4DN | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001395962 | 100000 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HOUNSLOW | 1001396143 | 37386 | Capital Grants To Local Government - Local Levy | TW3 4DN | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001395976 | 70203 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | ALLERDALE BOROUGH COUNCIL | 1001395950 | 46000 | Capital Grants To Local Government | CA14 2RS | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HOUNSLOW | 1001396143 | 36125 | Capital Grants To Local Government - Local Levy | TW3 4DN | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | TORRIDGE DISTRICT COUNCIL | 1001396174 | 80000 | Capital Grants To Local Government | EX39 2HT | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HOUNSLOW | 1001396143 | 40125 | Capital Grants To Local Government - Local Levy | TW3 4DN | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001396233 | 90680.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | PADNAL & WATERDEN INTERNAL DRAINAGE BOARD | 1001396195 | 534052 | Capital Grants To Local Government | CB7 4UN | Not set | Not set | ENVRMAGIA0006C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-EMD-Mgt | WILD TROUT TRUST | 1001396154 | 29712.15 | Exp Capital Grants To Pte Sector - Partnership Grants | PO8 0WZ | Not set | Not set | ENV0002416C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001396155 | 98353 | Capital Grants To Local Government | LN6 3QN | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FIRST DISTRICT INTERNAL DRAINAGE BOARD | 1001396152 | 125625 | Capital Grants To Local Government | LN6 3QN | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001396200 | 500000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001395957 | 32161.34 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001396010 | 332358.16 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001396192 | 26229.66 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001396130 | 28330.72 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000332C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001396130 | 34366.64 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set |
DEFRA | EA | 27/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001396149 | 180031.64 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001396038 | 123651.4 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001342C | Not set | Not set |
DEFRA | EA | 27/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING LTD | 1001396197 | 135293.14 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005541R | Not set | Not set |
DEFRA | EA | 27/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001395958 | 94197.36 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001396230 | 65740.8 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001396169 | 407626.21 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001396175 | 114240 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003211C | Not set | Not set |
DEFRA | EA | 27/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001396175 | 309229.92 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001396222 | 184046.94 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001396234 | 80381.1 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001396234 | 69325.72 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001396234 | 59433 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/09/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001395949 | 53241 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001396181 | 492530.3 | Civil Engineering | SG19 2BD | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001396181 | 547321.67 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 27/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001396181 | 291757.21 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001395959 | 27591.65 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | MOTT MACDONALD LTD | 1001395959 | 31201.13 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCONMI | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001395959 | 77265.43 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001395959 | 31714.93 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001396140 | 39313.94 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001396136 | 1497259.49 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 27/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001396219 | 47789.59 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 28/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001396262 | 563740.22 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | AECOM LTD | 1001396448 | 27820.49 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0004147C | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001396448 | 37394.99 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001396448 | 26958.8 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001396301 | 190761.86 | Coastal Engineering | S75 1HT | Not set | Not set | ENVRY00045C | Not set | Not set |
DEFRA | EA | 28/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001396301 | 77293.13 | Coastal Engineering | S75 1HT | Not set | Not set | ENVRY00045C | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001396463 | 234014.2 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001396463 | 25187.6 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001396282 | 39172.94 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001396395 | 35270.4 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0003785C | Not set | Not set |
DEFRA | EA | 28/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001396270 | 57681.84 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 28/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001396270 | 29361.66 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001396304 | 195151.32 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001396394 | 807846.96 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 28/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSONHYDER LTD | 1001396345 | 213085.66 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE900049 | Not set | Not set |
DEFRA | EA | 28/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001396445 | 108083.11 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001396308 | 54995.58 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001396457 | 1544912.6 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001396461 | 49705.97 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 28/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001396435 | 96746.7 | Civil Engineering | B908AE | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 28/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001396422 | 26559.89 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set |
DEFRA | EA | 28/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001396300 | 29021.33 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 28/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001396303 | 183495.85 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000789C | Not set | Not set |
DEFRA | EA | 28/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WARWICKSHIRE WILDLIFE TRUST | 1001396266 | 36000 | Consultancy - Unclassified | CV3 3GW | Not set | Not set | ENV0004020C | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Mgt | B INTERNAL DRAINAGE BOARD | 1001396575 | 319136 | Purchase Of Goods/Services - Other | PE30 5DD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Mgt | E INTERNAL DRAINAGE BOARD | 1001396574 | 129673 | Purchase Of Goods/Services - Other | PE30 5DD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Mgt | N INTERNAL DRAINAGE BOARD | 1001396573 | 101135 | Purchase Of Goods/Services - Other | PE30 5DD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Mgt | W INTERNAL DRAINAGE BOARD | 1001396542 | 182650 | Purchase Of Goods/Services - Other | PE30 5DD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001396500 | 29780.81 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004541C | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001396949 | 34008.62 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001396508 | 28989.55 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ARCADIS LLP | 1001396891 | 32079.87 | Building And Construction And Maintenance Services | M60 3NT | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001396925 | 77139.57 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS Essex-Asset Perf Th Ch & B | BREHENY CIVIL ENGINEERING LTD | 1001396533 | 42050.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003700R | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001396952 | 1859709.6 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001396889 | 50713.2 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001396889 | 50393.28 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001396951 | 206103.6 | Electric Utilities | PL3 5RG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001396857 | 81618.72 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | FUGRO GB MARINE LTD | 1001396904 | 25502.59 | Land Surveying | OX10 9RB | Not set | Not set | ENVIMAN002290 | Not set | Not set |
DEFRA | EA | 29/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001396983 | 40859.62 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001396532 | 580427.46 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001396532 | 186133.94 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA CONSULTING | 1001396624 | 25669.2 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Survey-UKCFF | MET OFFICE | 2001000717 | 81558.9 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Defra CS-Estates-Estates Revenue Projects | MITIE FM LTD | 1001396694 | 82001.27 | Building Maintenance Service | B70 1DA | Not set | Not set | ENV6005160R | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-WEST | MITIE FM LTD | 1001396694 | 95914.6 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001396950 | 42531.31 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001396923 | 25898.9 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE000794 | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001396923 | 28762.22 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001396535 | 98930.12 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001396892 | 70878.98 | Professional Services Other - Unclassified | EN11 9BX | Not set | Not set | ENV0000385C | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS SHEC-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001397232 | 64193.77 | Purchase Of Goods/Services - Other - Other Costs | LN11 8UU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS SHEC-Mgt | NORTH EAST LINDSEY DRAINAGE BOARD | 1001397211 | 105436.38 | Purchase Of Goods/Services - Other - Other Costs | DN39 6TG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS SHEC-Mgt | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001397165 | 219906.5 | Purchase Of Goods/Services - Other - Other Costs | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS SHEC-Mgt | WITHAM FIRST DISTRICT INTERNAL DRAINAGE BOARD | 1001397163 | 29304.09 | Purchase Of Goods/Services - Other - Other Costs | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS SHEC-Mgt | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001397185 | 256425.45 | Purchase Of Goods/Services - Other - Other Costs | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | WIRRAL COUNCIL | 1001397266 | 830000 | Capital Grants To Local Government | CH44 8ED | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | AECOM LTD | 1001397225 | 39875.04 | Civil Engineering | AL1 3JX | Not set | Not set | ENV0002430C | Not set | Not set |
DEFRA | EA | 30/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001397257 | 65069.63 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001397105 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001397140 | 142097.51 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 30/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001397140 | 69283.68 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 30/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001397140 | 41263.16 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003975C | Not set | Not set |
DEFRA | EA | 30/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001397140 | 34299.01 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003975C | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001397140 | 159433.78 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001397140 | 63076.31 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001397140 | 47955.52 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 30/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001397140 | 237834.55 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 30/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001397140 | 44766.11 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004369C | Not set | Not set |
DEFRA | EA | 30/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | ATM LTD | 1001397121 | 72576.83 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S010 | Not set | Not set |
DEFRA | EA | 30/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001397236 | 131486.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003921R | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001397069 | 33121.32 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004919R | Not set | Not set |
DEFRA | EA | 30/09/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001397142 | 112113 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6004384R | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001397108 | 36031.9 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001397108 | 92771.38 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 30/09/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001397043 | 688931.51 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001397020 | 39234.07 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000721 | 210587.4 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000721 | 38283.3 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001397124 | 30259.69 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-FCRM OPS Lower-Field Wey | NATIONAL TRUST | 1001397186 | 26608.06 | Flood Protection Or Control Services | GU1 4RR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001397107 | 29096.99 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002897C | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001397141 | 78899.69 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001397141 | 73908.34 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 30/09/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | 1001397072 | 38177.12 | Coastal Engineering | EN11 9BX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | JNCC | 07/09/2022 | CONTRACTED OUT CONSERVATION SERVICES | Not set | BAT CONSERVATION TRUST | 21870 | 58482.25 | A22-0378-1654 Delivery of National Bat Monitoring Programme | SW8 4BG | SME | A22-0378-1654 | 380 | Programme | Not set |
DEFRA | JNCC | 09/09/2022 | OFFICE RENT | Not set | SAVILLS (UK) LTD | 21854 | 49197 | Rent 29/09/2022 to 24/12/2022 in Advance | M2 4AW | Large | N/A | N/A | Administration | Not set |
DEFRA | JNCC | 09/09/2022 | SERVICE CHARGE | Not set | SAVILLS (UK) LTD | 21854 | 19798.8 | Service Charge - 29/09/2022-24/12/2022 in Advance | M2 4AW | Large | N/A | N/A | Administration | Not set |
DEFRA | JNCC | 09/09/2022 | CONTRACTED OUT CONSERVATION SERVICES | Not set | BAT CONSERVATION TRUST | 21869 | 58482.25 | A22-0378-1654 Delivery of National Bat Monitoring Programme | SW8 4BG | SME | A22-0378-1654 | 380 | Programme | Not set |
DEFRA | JNCC | 12/09/2022 | CONTRACTED OUT CONSERVATION SERVICES | Not set | BRITISH TRUST FOR ORNITHOLOGY | 21872 | 28000 | A22-0379-1693 Delivery of Goose and Swan Monitoring Programme in 2022/23 | IP24 2PU | SME | A22-0379-1693 | 378 | Programme | Not set |
DEFRA | JNCC | 23/09/2022 | CONTRACTED OUT CONSERVATION SERVICES | Not set | UK CENTRE FOR ECOLOGY & HYDROLOGY | 21908 | 26788 | A17-0291-118 fy 2022_2023 Delivery of UK Bat Monitoring Survey | OX10 8BB | SME | A17-0291-1118 | 383 | Programme | Not set |
DEFRA | KEW | 01/09/2022 | Utilities | Estates | TotalEnergies Gas & Power | 7092017 | 29657.83 | Estates Kew Energy - Meter Reading Previous 09949655, Present 0131485 Period 01/05/22-31/05/22 | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
DEFRA | KEW | 05/09/2022 | Utilities | Estates | EDF Energy Customers plc | 7092992 | 134776.25 | Estates Wakehurst Energy - Ddl34/P6 Edf Energy Direct Debit Period Supply 10 Aug 22 - 05 Sep 22 | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
DEFRA | KEW | 07/09/2022 | Pay Agency | Executive Director | Boston Hale | 7092121 | 28012.5 | Visitor Facing Systems - Consultancy Fee For August 2022 | EC4A 3BG | UK Supplier | Not set | 60447 | Agency - Specialist Contractrs | 186651475 |
DEFRA | KEW | 07/09/2022 | ICT | Information Technology | Dell Corporation Ltd | 7092124 | 49340 | IT Capital Projects - Multiple | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT under £2,000 | 635823528 |
DEFRA | KEW | 07/09/2022 | ICT | Information Technology | Dell Corporation Ltd | 7092125 | 56266 | IT Capital Projects - Latitude 3420 Bts Configuration | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT under £2,000 | 635823528 |
DEFRA | KEW | 07/09/2022 | ICT | Information Technology | Dell Corporation Ltd | 7092126 | 56266 | IT Capital Projects - Latitude 3420 Bts Configuration | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT under £2,000 | 635823528 |
DEFRA | KEW | 07/09/2022 | ICT | Information Technology | Dell Corporation Ltd | 7092127 | 56266 | IT Capital Projects - Latitude 3420 Bts Configuration | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT under £2,000 | 635823528 |
DEFRA | KEW | 07/09/2022 | Utilities | Estates | Smarta Water Ltd | 7092182 | 58346.66 | Estates Wakehurst Energy - Smarta Water , Kew £54072.79 , Wakehurst £4273.87 Period 28/06/22-27/07/22 | LS27 7QZ | UK Supplier | Not set | 60043 | Water rates | 272645196 |
DEFRA | KEW | 07/09/2022 | Payment to 3rd party | P1: Ecosystem Stewardship | LTS International Ltd | 7092172 | 60084.72 | Achieving sustainable forest management through community managed protected areas in Madagascar - Our Ref: L22-04 - P/Wor/Kew/Defra/Madagascar Year 2 Q1 April - June 22 | EH26 0PL | UK Supplier | Not set | 11630 | Non-Kew Project Costs | 2677763712 |
DEFRA | KEW | 07/09/2022 | Capital/Equipment | Capital Development Programme | Cooper Clarke Construction Ltd | 7092130 | 76000 | Temperate Hosue Window Repair Project - Temperate House, Window & Door Repair & Redecoration | ME19 5AA | UK Supplier | Not set | 11673 | New works-Pt I-other costs | 683508121 |
DEFRA | KEW | 07/09/2022 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7092174 | 89581.55 | Food 2021 - Food Forever 2022 | WC2H 8AF | UK Supplier | Not set | 60476 | Advertising & publicity | Not set |
DEFRA | KEW | 07/09/2022 | Consumables & Materials | Wakehurst | Wood & Wood International Signs Limited | 7092143 | 146432 | Interpretation Operating - Manufacturing, Delivery & Installation Of 50 Wakehurst Wayfinding Finger Posts | EX27LX | UK Supplier | Not set | 60062 | Display & mounting materials | 344752155 |
DEFRA | KEW | 07/09/2022 | Capital/Equipment | Capital Development Programme | Raytell Electrical Co. Ltd | 7092181 | 238652.48 | Infrastructure Capital Works Kew 2021/22 - Job 002602 | N14 5DJ | UK Supplier | Not set | 11584 | Design | 230699848 |
DEFRA | KEW | 07/09/2022 | ICT | Information Technology | Bytes Software Services | 7092099 | 244151.3 | IT Operations - Multiple | KT22 7TW | UK Supplier | Not set | 60002 | Computer Software Revenue | GB 823 8182 26 |
DEFRA | KEW | 14/09/2022 | Finance Charges | Legal, Risk and H&S | Gallagher | 7092476 | 64400 | Insurance - Cyber Package Aviva Insurance Limited Via Arthur J Gallagher (Uk) Ltd Term: 23/08/22 - 22/08/23 Premium Insurance | SN1 1GW | UK Supplier | Not set | 60209 | Insurance | GB |
DEFRA | KEW | 14/09/2022 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7092278 | 69141.33 | Estates Kew Operating - Cleaning Labour Including Litter Picking, Laundry, Window Cleaning, 1 Aug 2022 - 31 Aug 2022 | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
DEFRA | KEW | 14/09/2022 | Capital/Equipment | Capital Development Programme | Cooper Clarke Construction Ltd | 7092314 | 104500 | Temperate Hosue Window Repair Project - Temperate House, Window And Door Repair And Redecoration | ME19 5AA | UK Supplier | Not set | 11673 | New works-Pt I-other costs | 683508121 |
DEFRA | KEW | 14/09/2022 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7092334 | 218165.92 | Infrastructure Capital Works Kew 2021/22 - Completed Works As Per Artelia Payment Certificate Nr:7 | W14 8NS | UK Supplier | Not set | 11584 | Design | 610 0610 15 |
DEFRA | KEW | 21/09/2022 | Capital/Equipment | Capital Development Programme | Network Installation Solutions Ltd | 7092452 | 28765 | Infrastructure Capital Works Kew 2022/23 - Details As Per Our Quotation Q-14917 | WN8 8AZ | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 727018642 |
DEFRA | KEW | 21/09/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7092504 | 95000 | Infrastructure Capital Works Kew 2022/23 - Installation Of Fence Along Ha Ha | RG42 7NY | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 731665924 |
DEFRA | KEW | 21/09/2022 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7092661 | 101153.85 | Infrastructure Capital Works Kew 2021/22 - Completed Works As Per Artelia Payment Certificate Nr:8 - Rbg-21-010 - Treetop Walkway Lift Refurbishment | W14 8NS | UK Supplier | Not set | 11584 | Design | 610 0610 15 |
DEFRA | KEW | 28/09/2022 | Utilities | Estates | TotalEnergies Gas & Power | 7092853 | 60322.54 | Estates Kew Energy - Acc 3007855994, Msn9037071 30/04/22 - 31/7/22, Msn6000257S2009, 873855, Cd58675, G4A50063501001, 864274, Mo65K0358010D6, E016K1519315D6 July 22 | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
DEFRA | KEW | 28/09/2022 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7092823 | 145520.35 | Infrastructure Capital Works Kew 2022/23 - Rbg-22-005 - Jodrell Decarbonisation - Lead Consultant Fees | LE1 1HA | UK Supplier | Not set | 11650 | New Works - pt1 - prof fees | 250752517 |
DEFRA | MMO | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO DIGITAL AND IT SERVICE MANAGEMENT | OIL & GAS AUTHORITY | INV106716 | 34636.21 | Energy Portal hosting services | WC1B 3HF | SUPPLIER | Not set | Not set | Expense | 249433979 |
DEFRA | MMO | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8010773 | 25356.2 | Data exchange (DEX) support - IT costs | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DEFRA | MMO | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8010771 | 243643.96 | iServ FY22/23 Q1 IT costs | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DEFRA | MMO | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | BAI-01082022 | 207948 | August Charter hire for fisheries protection | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
DEFRA | MMO | 13/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | TRA-01082022 | 213868.93 | August Charter hire for fisheries protection | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
DEFRA | MMO | 16/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | BAI-02082022 | 120604 | Fuel Loaded in Portland 24/08/2022 - fisheries protection | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
DEFRA | MMO | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTACT CENTRES | MMO DIGITAL AND IT SERVICE MANAGEMENT | ENVIRONMENT AGENCY | 2181094 | 131608.8 | EA delivery of the combined Catch Certificate and Catch Return Services for FY 2022/23 Q1 call centre. | FY1 9JN | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | MMO | 23/09/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | DEFRA | 327020 | 58007.32 | Defra temp Contractor charges WE 29/07/22 to WE 26/08/22 | YO1 2YX | SUPPLIER | Not set | Not set | Expense | 888800181 |
DEFRA | MMO | 27/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | MMO DIGITAL AND IT SERVICE MANAGEMENT | LEIDOS INNOVATIONS UK LIMITED | INV02-000413865 | 29876.4 | Grants system for Fisheries & Seafood Support Ongoing IT project | G3 8EP | SUPPLIER(1) | Not set | Not set | Expense | GB945653984 |
DEFRA | NE | 05/09/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | ESSEX COUNTY COUNCIL | 1020124643 | 26042.68 | Grant - Essex County Council -planning for nine stretches - 2021-22 | CM1 1QH | SUPPLIER | Not set | NE160885 | Expense | Not set |
DEFRA | NE | 07/09/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 86094364-02-SEP-22 | 263326.93 | Monthly payment for Government Procurement Card expenditure - August 2022 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 08/09/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Sustainable Development | UNIVERSITY OF EXETER | 124718 | 59999 | Memorandum of Agreement - Development of Species Conservation Strategy Pilot for Hazel Dormouse - 2021-22 | EX4 4QJ | Public Body | N/A - adjustment only, no cost | 0 | Expense | Not set |
DEFRA | NE | 09/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | THOMSON ECOLOGY LTD | INV100721 | 35697.12 | Breeding Bird Survey - Salisbury Plain SSSI - 2022-23 | GU2 7AG | SUPPLIER | ecm_64507 | 0 | Expense | Not set |
DEFRA | NE | 09/09/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | EVIDENCE PROGRAMME | NBN TRUST | PB28946 | 25000 | NBN Trust Joint funding agreement - 2022-23 | NG1 1PF | Trust | ECM_63794 | 0 | Expense | Not set |
DEFRA | NE | 12/09/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | Planning and Performance | DEFRA | 325334 | 45086.44 | One contingent staff - 2021-22 | YO1 7PX | SUPPLIER | DFP DEFRA | 0 | Expense | Not set |
DEFRA | NE | 12/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NATIONAL OPERATIONAL PROJECTS COMPLEX CASE UNIT | AECOM LTD | 28503492 | 31801.8 | Developing restoration plan for River Lugg SSSI | E1 8FA | SUPPLIER | ecm_65209 | 0 | Expense | Not set |
DEFRA | NE | 14/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CONSERVEFOR LTD | C0751 | 75199.92 | Design and build boardwalk for Bolton Fell Moss National Nature Reserve | LA2 7NB | SUPPLIER | Bravo Ref: ecm_63289 | 0 | Asset | Not set |
DEFRA | NE | 14/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MOTT MACDONALD LTD | 100519004 | 32228.33 | Topographical and underground utility survey at Martin Down National Nature Reserve | CR0 2EE | SUPPLIER | Bravo _ 35568 | 0 | Asset | Not set |
DEFRA | NE | 14/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2181208 | 28083.28 | National Nature Reserves - fleet fuel, maintenance, management fee, road fund licence and service charge - 2022-23 | NP10 8FZ | NDPB | IGS | NE161410 | Expense | Not set |
DEFRA | NE | 15/09/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | PLANTLIFE INTERNATIONAL | ERS-09-SEP-22-292709 | 155196.58 | Memorandum of Agreement - Plantlife International - Dynamic Dunescapes Delivery Project - 2021-22 | SP1 1DX | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 15/09/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | NATIONAL TRUST | ERS-09-SEP-22-292705 | 99954.28 | Memorandum of Agreement - National Trust - Dynamic Dunescapes Delivery Project - 2021-22 | BA14 0XF | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 21/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MOTT MACDONALD LTD | 100514547 | 70547.74 | Topographical and underground utility survey at Parsonage Down National Nature Reserve | CR0 2EE | SUPPLIER | Bravo Ref: 62879 | 0 | Asset | Not set |
DEFRA | NE | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGY & GOVERNMENT ADVICE | PENSTHORPE CONSERVATION TRUST | PCT-2022-08-07 | 36000 | Memorandum of Agreement - Pensthorpe Conservation Trust - Trial Corncrake Reintroduction Project - 2022-23 | NR21 0LN | SUPPLIER | ECM 62139 | 0 | Expense | Not set |
DEFRA | NE | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGY & GOVERNMENT ADVICE | PENSTHORPE CONSERVATION TRUST | PCT-2022-09-03 | 25200 | Memorandum of Agreement - Pensthorpe Conservation Trust - Trial Corncrake Reintroduction Project - 2022-23 | NR21 0LN | SUPPLIER | ECM 62139 | 0 | Expense | Not set |
DEFRA | NE | 21/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGY & GOVERNMENT ADVICE | PENSTHORPE CONSERVATION TRUST | PCT-2022-08-01C | -36000 | Credit - Memorandum of Agreement - Pensthorpe Conservation Trust - Trial Corncrake Reintroduction Project - 2022-23 | NR21 0LN | SUPPLIER | ECM 62139 | 0 | Expense | Not set |
DEFRA | NE | 22/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | BRITISH TRUST FOR ORNITHOLOGY | 22ACCS0906 | 131900.56 | Management and performance of AB14 low input harvested cereals - 2022-23 | IP24 2PU | Public Body | ecm 62932 | 0 | Expense | Not set |
DEFRA | NE | 22/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/92600615 | 80773.54 | Design and planning of construction of new work base at Monyash National Nature Reserve | SE18RT | SUPPLIER | Bravo ref: 36147 | 0 | Asset | Not set |
DEFRA | NE | 22/09/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MOTT MACDONALD LTD | 100510971 | 34651.18 | Topographical and underground utility survey at Parsonage Down National Nature Reserve | CR0 2EE | SUPPLIER | Bravo Ref: 62879 | 0 | Asset | Not set |
DEFRA | NE | 22/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6929783 | 30360 | Catchment Sensitive Farming to assess Countryside Stewardship Application - 2022-23 | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | NE | 22/09/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS | DLL Pond Management | CHESHIRE WILDLIFE TRUST | 10945 | 29088 | Great Crested Newt eDNA and HSI Survey for 180 ponds in Cheshire - 2022 | SY14 8EF | SUPPLIER | Not set | NE163788 | Expense | Not set |
DEFRA | NE | 23/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | UNIVERSITY OF GLOUCESTERSHIRE | 4289905 | 50347.5 | Agri-Environment Evidence Programme - 2021-22 | GL50 4AZ | Public Body | ecm_62837 | 0 | Expense | Not set |
DEFRA | NE | 23/09/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | CORNWALL WILDLIFE TRUST | ERS-100900040435-293003 | 26498.81 | Memorandum of Agreement - Cornwall Wildlife Trust - Dynamic Dunescapes Delivery Project - 2021-22 | TR4 9DJ | Access to Work | Not set | 0 | Expense | Not set |
DEFRA | NE | 26/09/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2181209 | 53821.32 | National Nature Reserves - fleet fuel, maintenance, management fee, road fund licence and service charge - 2022-23 | PE2 5ZR | NDPB | IGS | NE161410 | Expense | Not set |