Defra's spending over £25,000 for December 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 | JNCC | 02/11/2022 | Contracted out conservation services | International implementation team | CEFAS | 220983 | 30357.6 | Coral reef plan of action: water quality monitoring year 2 | NR33 0HT | SME | T-19-0221 | 481 | Programme | Not set |
DEFRA | JNCC | 15/11/2022 | Digital and Data solutions team | IT operations | Kaztech | 22272 | 58873.98 | 55x Elitebook 640 G9 Notebook 6A1P0EA | KT3 0TT | SME | F22-0248-1678 | 707 | Programme | Not set |
DEFRA | JNCC | 15/11/2022 | Digital and Data solutions team | IT operations | Kaztech | 22273 | 26760.9 | Elitebook 640 G9 Notebook 6A1P0EA X25 | KT3 0TT | SME | F22-0248-1679 | 707 | Programme | Not set |
DEFRA | JNCC | 17/11/2022 | IT management services | Corporate system replacement | UNIT 4 Business software | 22195 | 108000 | Unit 4 enterprise resource packages | HG3 1RY | SME | F22-0090-1680 | 708 | Programme | Not set |
DEFRA | JNCC | 22/11/2022 | Corporate governance | CEO team | DEFRA | 22428 | 63187.2 | Gemma Harper Inward secondment interim CEO JNCC | NP10 8FZ | SME | n/a | 704 | Programme | Not set |
DEFRA | JNCC | 23/11/2022 | Air pollution assessment tools | Nature conservation policy and advice team | WING | 22268 | 49000 | Varation to tool build contract | 6706KN | SME | C20-0443-1521 | 443 | Programme | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LTD | 1003176557 | 1594779.89 | Microsoft SCE (Phoenix) 2022 True Up | YO42 1NS | SUPPLIER | 58234 | DEP00628 | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003176563 | 264229.12 | Grant Funding - Peak District National Park Authority - ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | ecm 64608 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003176572 | 35417.3 | Contract ecm 61968. SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. CHANGE TO CHARGE ACCOUNT | CB2 1PH | SUPPLIER | 61968 | DE089052 | Expense | 104 8345 88 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 1003176616 | 82312.15 | Project Hook Migration - Provision of Legal Services to GIO Delivery Portfolio in the financial year Apr-2021 to Mar-2022 | EC2V 7EE | SUPPLIER | ecm_61836 | DEDC0181 | Expense | GB 823 809 815 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003176633 | 242168.32 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003176633 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003176633 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003176633 | 83378.5 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003176637 | 260824.2 | 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 | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003176637 | 349271.65 | 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 | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003176637 | 816838.75 | 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 | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003176637 | 36873.2 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003176637 | 321214.83 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003176637 | 202835.97 | 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 | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003176637 | 253982.52 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003176637 | 460259.8 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | 1SPATIAL GROUP LTD | 1003176638 | 34400 | Regulatory Services Programme SoW001 1Spatial Charge and Payment Platform | CB4 0WZ | SUPPLIER | ECM_65058 | DEARSPP1 | Expense | GB100177077 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | BROOK GREEN SUPPLY LTD | 1003176641 | 66261.83 | SR Number: 14642550; Completer: 993982; Electricity | W14 8UD | SUPPLIER | Not set | DE089600 | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003176642 | 77410.8 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 01/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | A H D B CEREALS | 1003176675 | 1536498.23 | ECM 61769 - Future Farming Resilience Fund- Interim Phase [AHDB] | CV8 2TL | NDPB | ECM_61769 | 0 | Expense | GB791452415 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003176676 | -29261.28 | Credit: Microsoft Dynamics (Insight) 2022 True Up | S9 2BU | SUPPLIER | 59134 | DEMSLICS | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003176676 | 32788.44 | Microsoft Dynamics (Insight) 2022 True Up | S9 2BU | SUPPLIER | 59134 | DEMSLICS | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003176676 | 438000 | Microsoft Dynamics (Insight) 2022 True Up | S9 2BU | SUPPLIER | 59134 | DEMSLICS | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003176676 | 3239964.12 | Microsoft Dynamics (Insight) 2022 True Up | S9 2BU | SUPPLIER | 59134 | DEMSLICS | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003176684 | 210052 | Grant Settlement 2022-23: North Wessex Downs AONB ecm 64560 | BA14 8JJ | SUPPLIER | ecm 64560 | DEA10058 | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001720 | 268404.59 | Professional Services: PO for the FIP admin, OPEX costs, – FY 22/23 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001720 | 53680.92 | Professional Services: PO for the FIP admin, OPEX costs, – FY 22/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 01/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001720 | 1117615.76 | Scheme Grant: PO for the FIP Grants,– FY 23/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003001722 | 3900000 | MMO01122022GIA - Grant In Aid | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/12/2022 | CA - CASH BALANCES HELD WITH THE GBS - DEFRA RENT ACCOUNT | BALANCE SHEET | DEFRA RENT ACCOUNT | 2003001726 | 11342576 | DEFRA01122022- RENT | YO1 7PX | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003001727 | 1130981 | OEP01122022GIA- Grant In Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003001728 | 18000000 | NE01122022GIA- Grant In Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001730 | 10000000 | EA01122022GIA - Grant In Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001730 | 120000000 | EA01122022GIA - Grant In Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000082 | 3656227 | RBG-KEW01122022GIA - Grant In Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000083 | 2314904.84 | JNCC01122022GIA - Grant In Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | CEFAS | 01/12/2022 | ICT Maintenance & Support | Corporate | Avepoint UK Limited | 20183146 | 27000 | 9,000 subscriptions for Cloud Backup for Office 365. | EC1M 4BJ | STANSME | NUL | 50603 | NULL | Not set |
DEFRA | CEFAS | 01/12/2022 | Lab Services | Strategy and Delivery | University of Liverpool | 20183207 | 34075.98 | OneFood Project- Delivering climate resilience through safe and sustainable food systems. Includes staff charges, overseas allowances, investigators and indirects and estates. | L69 7ZX | STAN | NUL | FD002 | NULL | GB 673 5988 75 |
DEFRA | CEFAS | 01/12/2022 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20183296 | 54200.64 | Shellfish and water sample collection services- 01/11/2022-30/11/2022. | DD4 0RF | STAN | NUL | C7715 | NULL | 120 4369 49 |
DEFRA | CEFAS | 01/12/2022 | Technical Services | Strategy and Delivery | Realise (Europe) Ltd | 20183206 | 36204.06 | OneFood Project for South Africa- OneFood workshop, local event AV contract and staff charges. | BN17 5JH | STANSME | NUL | FD002 | NULL | GB760825131 |
DEFRA | CEFAS | 01/12/2022 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20183251 | 26672.66 | Subcontract for the provision of statutory shellfish and monitoring services at mulitiple locations in Scotland. | PA37 1SZ | STAN | NUL | C7908 | NULL | GB 828 9579 61 |
DEFRA | CEFAS | 01/12/2022 | Data Collection Services | Strategy and Delivery | Tritonia Scientific | 20183244 | 34798.78 | Seafood Innovation fund project- Milestone payment one, two, three and four. | PA37 1QA | STANSME | NUL | IF000 | NULL | 291 2942 89 |
DEFRA | NFC | 01/12/2022 | Management Fee | Conkers | Planning solutions Ltd | 10132 | 145302.97 | April 22 Management fee of Conkers | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | NFC | 01/12/2022 | Management Fee | Conkers | Planning solutions Ltd | 10135 | 106283.38 | May 22 Management fee of Conkers | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | NFC | 01/12/2022 | Management Fee | Conkers | Planning solutions Ltd | 10136 | 40337.54 | June 22 Management fee of Conkers | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | NFC | 01/12/2022 | Management Fee | Conkers | Planning solutions Ltd | 10164 | 81753.06 | July 22 Management fee of Conkers | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | OXFORD CITY COUNCIL | 1001410749 | 32366.8 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | OX1 1EN | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001410665 | 46594.16 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 01/12/2022 | 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 | 1001410508 | 81224.41 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001410524 | 25286.7 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001410525 | 28655.51 | Consultancy - Unclassified | RG21 7PP | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001410771 | 63411.25 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001410630 | 25783.87 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | ESRI UK LTD | 1001410751 | 48000 | Software Maintenance And Support | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001410685 | 32436.85 | Civil Engineering | W6 7EF | Not set | Not set | ENV0000218C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001410458 | 35695.61 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
DEFRA | EA | 01/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001410571 | 533427.02 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set |
DEFRA | EA | 01/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | JACKSON CIVIL ENGINEERING LTD | 1001410571 | 261274.45 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005042R | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001410571 | 146073.56 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003745C | Not set | Not set |
DEFRA | EA | 01/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001410571 | 49435.91 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV021R | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001410456 | 76120.76 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 42359.32 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004117R | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 36184.8 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001410455 | 30034.92 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | OVE ARUP & PARTNERS LTD | 1001410455 | 41579.98 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003664C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 59900.82 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 48985.03 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004019C | Not set | Not set |
DEFRA | EA | 01/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 212813.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 56295.35 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004601C | Not set | Not set |
DEFRA | EA | 01/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 114664.43 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004275C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001410668 | 59832.4 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001410618 | 67826.56 | It Managed / Outsourced Services - Unclassified | BN13 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001410681 | 32454.14 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001410578 | 164280.74 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001410683 | 258728.46 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-EPE-Environment Programme | WICKSTEED CHARITABLE TRUST | 1001410627 | 54370.44 | Project Management | NN15 6NJ | Not set | Not set | ENV7002892R | Not set | Not set |
DEFRA | DEFRA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003176697 | 49422.22 | 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 | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | DOMESTIC MARINE | OSPAR COMMISSION | 1003176711 | 336705.61 | OSPAR Convention UK Contribution 2023 | EC2A 1AS | THIRD PARTY | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 1003176716 | 169540.31 | Provision of Legal Services to GIO Delivery Portfolio in the financial year Apr-2022 to Mar-2023 | EC2V 7EE | SUPPLIER | 61836 | DEDC0181 | Expense | GB 823 809 815 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003176721 | 106139.65 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) additional line for PO | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003176721 | 91632.72 | Project Related Charges for April 2022 - March 2023 | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003176729 | 400000 | Genesis related 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 | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003176729 | 50207.51 | 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 | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003176729 | 99291.85 | 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 | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003176729 | 182272.54 | IT Services: CEDS Project Work Order Related Charges for 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT EVIDENCE & ANALYSIS | THE ANDERSONS CENTRE.. | 1003176776 | 26010 | Technical support for the calculation of ELM payment rates; production of new building blocks that are needed for E.L.M actions; Construction of payment calculations; Bespoke ad hoc research projects | LE13 1NW | SUPPLIER(1) | 62795 | DEA10486 | Expense | 755644896 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT EVIDENCE & ANALYSIS | THE ANDERSONS CENTRE.. | 1003176776 | 30292 | Technical support for the calculation of ELM payment rates; production of new building blocks that are needed for E.L.M actions; Construction of payment calculations; Bespoke ad hoc research projects | LE13 1NW | SUPPLIER(1) | 62795 | DEA10486 | Expense | 755644896 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003176779 | 82111.1 | Renewal - Defra - NE TRIM 01 - HPE Content Manager (Microfocus) | AL10 9TW | SUPPLIER | 63635 | DEP00777 | Expense | 490334648 |
DEFRA | AHDB | 02/12/2022 | Invoice | Not set | Sopexa Japan | 555-2022-314 | 42148.13 | Export Market Development: Agency fees for trade activity for Pork market in Japan - Year 3, Quarter 2 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 02/12/2022 | Invoice | Not set | Kantar UK Limited | 260241959 | 35032 | Market Intelligence/Research: Kantar Worldpanel reporting service - Retail Purchase Data covering Meat and Dairy - 01/05/22-30/04/23 (Invoice 3 of 4) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | FOOD & ENVIRONMENT RESEARCH AGENCY | 6138060400 | 100879 | Genomics for animal and plant disease centre (GAP-DC). | YO41 1LZ | Government Agency | ecm_66047 | APHAEXSE0565 | Expense | Not set |
DEFRA | NE | 02/12/2022 | PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS | 02 CUMBRIA | DAVITT JONES BOULD CLIENT NO 2 ACCOUNT | XXXXXXXXXXXXXLANDPURCHASE | 1180281 | Legal services | TA1 4EB | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BAM NUTTALL LTD | 400174359 | 434647.7 | Works at Thursley National Nature Reserve | GU15 3XW | CIS SUPPLIER | ecm_65985 | 0 | Asset | Not set |
DEFRA | NE | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6931187 | 93720 | Catchment Sensitive Farming advice - 2022-23 | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | NE | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CUMBRIA COUNTY COUNCIL | 365696 | 42500 | Design services for Environment and Community Hub at North Walney National Nature Reserve | CA6 4SJ | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001411101 | 260021.79 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-FCRM OPS South-Mgt | BRIDGE CIVIL ENGINEERING | 1001410967 | 47451.6 | Civil Engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-FCRM OPS South-Mgt | BRIDGE CIVIL ENGINEERING | 1001410967 | 37776 | Civil Engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001410941 | 28619.89 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | ECS ENGINEERING SERVICES LTD | 1001410896 | 30989.95 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005050R | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001410872 | 31433.9 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001410876 | 48807.84 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001410804 | 46921.94 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001410813 | 631166.18 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001410965 | 70373.96 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001410965 | 86415.06 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001410835 | 196142.11 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001411129 | 64482.26 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 02/12/2022 | 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 | 1001411129 | 30680.89 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001411129 | 27934.7 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003854C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001411129 | 33383.81 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | NIVUS LTD | 1001410993 | 56857.2 | Signage | CV32 7UJ | Not set | Not set | ENV0003619C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001411158 | 36137.41 | Vehicle Leasing | RG14 2NU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001410919 | 110313.25 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-Adaptation & Resilience | OVE ARUP & PARTNERS LTD | 1001410946 | 25952.45 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004284C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001410946 | 202899.71 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001410946 | 41216.8 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002427C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Mgt | SEVERN TRENT WATER | 1001411066 | 38406.41 | Flood Protection Or Control Services | CV3 9FL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001410955 | 89244.91 | Environmental Auditing | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001410802 | 28933.26 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVFCPAM00299B00C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 115137 | 48872.33 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 115136 | 537056.51 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001410976 | 37214.47 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | WSP BINNIES CONSORTIUM (MK2) | 1001410812 | 25344.61 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNCPMSCONSW | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001410974 | 33338.4 | Signage | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 05/12/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002200 | 700000 | WEF-Direct Funding Projects-GBP. Pay request: 241120222. Friends of Ocean Action 2022/Phase 2. (Please can these remittance details accompany transfer). | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | FARMCARE SOLUTIONS LTD | 1003176784 | 26916.2 | TB Advisory Service (TBAS) Successor Contract (05-Oct-21 to 30-Sep-24) | ST15 8NA | SUPPLIER | ecm_62472 | DEA10195 | Expense | 415777671 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176788 | 84439.9 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003176793 | 375805.23 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 ecm_18225 Costs. Add to PO 3070043051 | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003176804 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PRICEWATERHOUSE COOPERS | 1003176806 | 292173.75 | Biodiverse Landscapes Fund – First Year administration costs for Fund Manager 22-23 | WC2N 6RH | SUPPLIER | 64468 | 0 | Expense | GB243823957 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003176812 | 94935.85 | Additional Work Package 3, for Contract to develop Emissions Factors for Domestic Solid Fuels under CCN 01. | OX11 0QR | SUPPLIER(1) | ECM - 61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003176812 | 94935.85 | Additional Work Package 3, for Contract to develop Emissions Factors for Domestic Solid Fuels under CCN 01. | OX11 0QR | SUPPLIER(1) | ECM - 61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 05/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003176815 | 62020.18 | Strategic Advisory Services to the Synergy Programme Extension to 11/11/2022. | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003176828 | 27200 | Digital Data Technical Services - Major Projects & Digital Delivery Portfolio Release Management - Trade | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003176828 | 42150 | Digital Data Technical Services Major Projects & Digital Delivery Portfolio Release Management - Trade | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003176848 | 42594.17 | FY 22/23 - Access improvement Grant | TA22 9HL | Access to Work | 64603 | DEA10076 | Expense | Not set |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | JAMES HARVARD LTD | 1003176858 | 109495 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Cross cutting technical | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003176862 | 55642 | 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 | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | FINYX CONSULTING LTD | 1003176894 | 50750 | Provide flexible ongoing delivery oversight of GIO Delivery Portfolio delivery | YO10 5DG | SUPPLIER | ecm_65071 | DEDC0181 | Expense | 133352933 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | FINYX CONSULTING LTD | 1003176894 | 50750 | Provide flexible ongoing delivery oversight of GIO Delivery Portfolio delivery | YO10 5DG | SUPPLIER | ecm_65071 | DEDC0181 | Expense | 133352933 |
DEFRA | APHA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021306014 | 29604.31 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER | Not set | NA | Expense | 726035159 |
DEFRA | APHA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | TB | LIONEX GMBH | R-2022291 | 68757.79 | Specialist Laboratory Products. | GERMANY | SUPPLIER(1) | Not set | APHATBSE3323 | Expense | Not set |
DEFRA | APHA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | POULTRY HEALTH SERVICES | I-250523 | 31800 | Export Health Certification Great Britain to Northern Ireland. | LE12 5NE | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 228 928 865 |
DEFRA | APHA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | TS005409 | 58800 | Collections from various laboratory locations during October 2022. | CW7 3BX | SUPPLIER(1) | ecm_52274 | N/A APHATBSB4008 | Expense | 413638853 |
DEFRA | CEFAS | 05/12/2022 | Assets Under Construction | Corporate | Plankton Analytics Ltd | 20183392 | 78402 | High-speed colour line scan-based plankton imaging instrument which will enable connection to the water supply of the RV Cefas Endeavour, and allow water to be continuously pumped through the system from a depth of 4 m as the vessel is underway. The imaging instrument is required to image all zooplankton of size above 100 µm passing through a flow cell. All images will be in colour and are required to be captured and processed by a controlling PC (minimum specification Windows 10) and are required to be saved onto an internal and external hard drive. | PL3 5PH | STANSME | NUL | TA024 | NULL | GB414488195 |
DEFRA | NE | 05/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | 273 | 55440 | Great Crested Newt habitat delivery in North East Yorkshire - 2022-23 | S2 2SF | Company | Not set | NE162814 | Expense | Not set |
DEFRA | NE | 05/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 2224226 | 38808 | Great Crested Newt habitat delivery in Wiltshire - 2022-23 | TA21 8YA | SUPPLIER(1) | Not set | NE163805 | Expense | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001411193 | 313073.98 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001411304 | 161265.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001411220 | 911206.38 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-SBD-Climate Change-Public H&W | BUREAU VERITAS UK LTD | 90010236013 | 233139.81 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | ENV0003675C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001411182 | 257485.51 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001411337 | 69457.52 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001411337 | 50381.28 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001411337 | 40481.4 | Civil Engineering | NG17 2JW | Not set | Not set | ENVRESE500191 | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001411315 | 75141.6 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001411315 | 69586.8 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001411170 | 26886.79 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002230C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Sustainable Business-Mgt | JACOBS UK LTD | 1001411390 | 58035.12 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6005027R | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001411312 | 219732.17 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0004684C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001411434 | 940614.28 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001411394 | 461757.46 | Civil Engineering | SG19 2BD | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001411302 | 118671.37 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001411393 | 46421.76 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVFCPAM00256B00C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001411356 | 28626.7 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | OUSE & HUMBER DRAINAGE BOARD | 1001411427 | 53066.06 | Flood Protection Or Control Services | HU15 2FW | Not set | Not set | ENVFRA08S011 | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Asset Management Systems | OVE ARUP & PARTNERS LTD | 1001411389 | 88787 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001411389 | 86828.21 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003972C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001411389 | 115249.67 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002880C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001411389 | 70719.25 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002880C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001411310 | 143814.16 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001411165 | 191173.18 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-RMC-Monitoring-Instruments&Systems | QA LTD | 1001411447 | 30802.8 | Education And Training Services | LS12 6BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001411353 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001411279 | 121914.66 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | RICH ANDOVER REALTY LTD | 1001411197 | 61246.2 | Professional Services Other - Unclassified | SP11 7JS | Not set | Not set | ENVIMSO001028 | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001411191 | 65125.64 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001411214 | 134929.87 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001411339 | 78926.37 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003176943 | 44661.83 | FY 22/23 - Access Improvement Grant -Northumberland National Park- ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | 64606 | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003176951 | 266468.15 | Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003176953 | 145342.91 | Professional Service: Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003176953 | 172686.92 | Professional Service: Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003176956 | 63280.05 | FY 22/23 - Access Improvement Grant ecm 64451 | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | DEA10075 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | TVC MEDIA LTD | 1003176959 | 137500 | GREAT campaign sponsorship of TopChef reality TV show in the USA. | W6 8JA | SUPPLIER | ecm65595 | DEA15114 | Expense | 557958967 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | TVC MEDIA LTD | 1003176959 | 27500 | GREAT campaign sponsorship of TopChef reality TV show in the USA. | W6 8JA | SUPPLIER | ecm65595 | DEA15114 | Expense | 557958967 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176992 | 112429.69 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176992 | -25205.05 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176992 | 37195.51 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 06/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | J H AGRI CONSULTANCY | 1003177014 | 26808 | ECM_61787 - Grant Funding: Future Farming Resilience Fund- Interim Phase [JH Agri] July 2021 - March 2022 | LA6 2EN | SUPPLIER | ECM_61787 | 0 | Expense | 889154178 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003177016 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 06/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MILLS & REEVE LLP | 1003177023 | 31366.85 | Supply of legal services for new EDF framework / multiple projects. To cover period from June 2022 to December 2023. Defra Contract ecm_61968. | CB2 1PH | SUPPLIER | 61968 | DES00032 | Asset | 104 8345 88 |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003177029 | 85810.53 | FY 22/23 - Access improvement grant | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003177031 | 31272 | Stategic Advisory Services to the Synergy Programme Extension to 11/11/2022 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003177032 | 56445.21 | FY 22/23 - Access Improvement Grant - Isle of Wight-ecm 64548 | PO30 2QS | CUSTOMER | 64548 | DEA10048 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003177039 | 220992.56 | FY 22/23 - access improvement grant | GL54 3JH | Public Body | 64553 | DEA10040 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003177041 | 195402.7 | FY 2022/2023 grant settlement for Kent Downs AONB for which there have been delays- ecm 64555 | ME14 1XX | SUPPLIER | 64555 | DEA10050 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003177043 | 31500 | Chief Architecture Services for SCAH | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003177050 | 80020.83 | FY 22/23 - Access Improvement Grant -Forest of Bowland/Lancashire County Council -ecm 64550 | PR1 0LD | SUPPLIER | 64550 | DEA10045 | Expense | 155712174 |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003177053 | 58247.39 | FY 22/23 - Access improvement grant | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | LAND USE AND PLANNING | I C F CONSULTING SERVICES LTD | 1003177069 | 42875.5 | F/Y 22/23 - ECM 61979 - Monitoring and Evaluation of Solent Nutrient Trading Pilot Project - 3B: pre-auction research | EC4R 1BE | SUPPLIER(1) | ECM 61979 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003177078 | 135510 | 087_Weybridge_Bld 61a animal cremator refractory repairs_Facultatieve Technologies quote 220401 | LS10 2DD | SUPPLIER | ecm_54784 | DE008700 | Expense | GB169285327 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177082 | 54426.55 | B1084449 - 2 x emergency security officers Services | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | CCW | 06/12/2022 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077102234 | 48162.71 | IT Managed Service for the period 24 November 2022 - 23 February 2023 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
DEFRA | NE | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | RSPB SOUTH EAST REGIONAL OFFICE | SLINV/00039345 | 314844 | Memorandum of Agreement - RSPB - Action for Birds in England - 2022-23 | BN1 1UF | Public Body | MoA | 0 | Expense | Not set |
DEFRA | NE | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EVIDENCE PROGRAMME | CRANFIELD UNIVERSITY | 1630231 | 85680 | NATMAP Vector and Soilscapes data set licence - 2022-23 | MK43 0AL | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NNR SERVICES TEAM | ADRIAN HOPE TREE SERVICES | INV-14121 | 30756 | Tree safety work at Lady Park Wood National Nature Reserve | HR8 2ND | Section 16 | Not set | NE161910 | Expense | Not set |
DEFRA | NE | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6931425 | 28413.6 | Catchment Sensitive Farming advice in East of England - 2022-23 | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | NE | 06/12/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 86742050-02-DEC-22 | 377487.43 | Monthly payment for Government Procurement Card expenditure - November 2022 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001411512 | 128549.24 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001411780 | 250628.59 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001411703 | 40975.05 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 06/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | ATM LTD | 1001411768 | 25747.25 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S016 | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001411685 | 50937.68 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 06/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001411702 | 32703.17 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0004176C | Not set | Not set |
DEFRA | EA | 06/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001411702 | 31089.17 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0004176C | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001411793 | 40027.68 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0001276C | Not set | Not set |
DEFRA | EA | 06/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | JBA BENTLEY LTD | 1001411718 | 88833.68 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6005618R | Not set | Not set |
DEFRA | EA | 06/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | LANDMARK INFORMATION GROUP | 1001411539 | 28770 | Business Function Specific Software | EX2 7HY | Not set | Not set | ENVFCPSI00410B00 | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001411537 | 121274.96 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001411514 | 100000 | Consultancy - Unclassified | ST17 0WT | Not set | Not set | ENV0004464C | Not set | Not set |
DEFRA | EA | 06/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001411514 | 50000 | Flood Engineering | ST17 0WT | Not set | Not set | ENV0002990C | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001411538 | 72658.39 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | TRENT RIVERS TRUST | 1001411491 | 25000 | Consultancy - Unclassified | SK17 6HN | Not set | Not set | ENV6004706R | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001411488 | 38408.5 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0003024C | Not set | Not set |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | EPPO | 20002201 | 114367.84 | United Kingdom 2023 Contribution. EPPO Ref: 22-27939 | FRANCE | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 07/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003177097 | 131164.81 | FY 22/23 - Access improvement grant | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003177112 | 119321.99 | Renewal - IBM AIX - IBM Contract ref Q-00189133 - 12/04/22 – 11/04/2023 | AL10 9TW | SUPPLIER | 63635 | DEP00863 | Expense | 490334648 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DDTS - TRADE | COMPUTACENTER (UK) LTD | 1003177112 | 25695.88 | IT Services: SonarQube Enterprise Edition up to 5M LOCs, No Support: · 15/10/2022 – 14/10/2023. | AL10 9TW | SUPPLIER | ecm_63635 | 0 | Expense | 490334648 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003177125 | 586760.87 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003177125 | 117352.17 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003177127 | 27700.5 | BCP B1001917 FMR Works Category 3 Split A/C Units Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003177127 | 86685.76 | BCP B1024829 B270 AHUs. Defra Project ref S0008899 | BS32 4NH | SUPPLIER | ecm_61891 | DE008899 | Asset | GB 362869361 |
DEFRA | DEFRA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003177128 | 31500 | Defra Contract ecm_61249. 1 year service provision of Asite between 1 June 2022 and 31 May 2023. Project Ref S0008700. | MK9 2PQ | SUPPLIER | Not set | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | DDTS CHIEF OPERATING OFFICE | GARTNER UK LTD | 1003177186 | 280650 | Gartner Research Services | TW20 9AW | Access to Work | 66211 | DEASPP05 | Expense | 635878884 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | DDTS CHIEF OPERATING OFFICE | GARTNER UK LTD | 1003177186 | 56130 | Gartner Research Services | TW20 9AW | Access to Work | 66211 | DEASPP05 | Expense | 635878884 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003177199 | 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 | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003177199 | 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 | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003177200 | 25451.37 | Uplift to Crown Hosting PO | SN13 9GB | SUPPLIER | ecm_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LEGACY APPS PROGRAMME (LAP) | VERSION 1 SOLUTION LTD | 1003177204 | 37500 | Upgrade final 3 Backend Nodes from Java 8 to 11 | B97 4DL | SUPPLIER | ecm_60312 | DEP00551 | Expense | 704872824 |
DEFRA | DEFRA | 07/12/2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003177205 | 219262 | Defra NMS - Call-Off Contract 3 | BS6 7JT | SUPPLIER | ecm_64757 | 0 | Asset | Not set |
DEFRA | DEFRA | 07/12/2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003177205 | 43852.4 | Defra NMS - Call-Off Contract 4 | BS6 7JT | SUPPLIER | ecm_64757 | 0 | Asset | Not set |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177221 | 231594.86 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177221 | 244989.85 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177221 | 1157974.76 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177221 | 1224956.94 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001740 | 224646.5 | Professional Services: PO for the FIP admin, OPEX costs, s– FY 22/23 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001740 | 44929.3 | Professional Services: PO for the FIP admin, OPEX costs, – FY 22/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 07/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | AIR QUALITY | DEPARTMENT FOR TRANSPORT | 2003001743 | 590244.68 | CAZ Service Management costs incurred by DfT | SA7 0EA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8105 69 |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-11-2022-A | 665384.61 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | N/A | Expense | Not set |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-11-2022-A | 800471.43 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | N/A | Expense | Not set |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-11-2022-A | 1169154.51 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | N/A | Expense | Not set |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-11-2022-A | 819316.32 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | N/A | Expense | Not set |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 830 | 488009.96 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | N/A | Expense | 185 4883 60 |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Contracts and Veterinary Careers | WILLIS TOWERS WATSON | 10027GP22/000001PRM | 199080 | Car Insurance Renewal Premium. | BS1 6DZ | SUPPLIER | ecm_62918 | N/A | Expense | GB 3341 289 70 |
DEFRA | KEW | 07/12/2022 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7095561 | 35560.79 | Jodrell Decarbonisation Project - BEIS Salix fund - The Jodrell Project | LE1 1HA | UK Supplier | Not set | 11665 | New Works - pt1 - prof fees | 250752517 |
DEFRA | KEW | 07/12/2022 | Capital/Equipment | Director of Science | Cooper Clarke Construction Ltd | 7095531 | 44582.4 | Jodrell Clean Room - Jodrell Laboratory, Clean Room Design Development | ME19 5AA | UK Supplier | Not set | 11700 | New works-Pt I-other costs | 683508121 |
DEFRA | KEW | 07/12/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7095641 | 46312.4 | Infrastructure Capital Works Kew 2022/23 - Wakehurst Glowild Path Repairs | RG42 7NY | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 731665924 |
DEFRA | KEW | 07/12/2022 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7095247 | 90773.12 | Visitor Facing Systems - October 2022 Fees; September 2022 Fees - Cn Rajib Pandey | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
DEFRA | KEW | 07/12/2022 | Capital/Equipment | Capital Development Programme | Raytell Electrical Co. Ltd | 7095581 | 111221.66 | Infrastructure Capital Works Kew 2021/22 - Application No 0014 | N14 5DJ | UK Supplier | Not set | 11584 | Design | 230699848 |
DEFRA | KEW | 07/12/2022 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7095562 | 161140.53 | Kew Learning Centre - Learning Centre - Redesign Stages 2-3 | LE1 1HA | UK Supplier | Not set | 11599 | Design | 250752517 |
DEFRA | RPA | 07/12/2022 | Cartographic & Digitising | Geospatial Services | Cyient | 9400014323 | 35802.96 | Land Parcel inspection | RG1 1AX | Supplier | PO104526 | n/a | Admin | GB606138069 |
DEFRA | NE | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BREHENY CIVIL ENGINEERING LTD | JB/02619/35949 | 63897.78 | Design and construction of boardwalk and raised path at Thursley Heath National Nature Reserve | IP6 8NH | CIS SUPPLIER | see Note to Buyer | 0 | Asset | Not set |
DEFRA | NE | 07/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | LANCASHIRE WILDLIFE TRUST LTD | 12197 | 60984 | Great Crested Newt habitat delivery in Lancashire - 2022-23 | PR5 6BY | CUSTOMER | Not set | NE163807 | Expense | Not set |
DEFRA | NE | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BREHENY CIVIL ENGINEERING LTD | JB/02619/35948 | 42366.74 | Design and construction of boardwalk and raised path at Thursley Heath National Nature Reserve | IP6 8NH | CIS SUPPLIER | see Note to Buyer | 0 | Asset | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001411817 | 32752.28 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0002555C | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001411817 | 31201.26 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0004906C | Not set | Not set |
DEFRA | EA | 07/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001411837 | 97223.76 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001412000 | 30514.38 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001412000 | 49088.68 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001411816 | 107726.26 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0001631C | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001411965 | 435085.09 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001411965 | 340761.31 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001411839 | 48071.36 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | HR WALLINGFORD LTD | 1001411840 | 50652 | Consultancy - Unclassified | OX10 8BA | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JBA BENTLEY LTD | 1001411998 | 39447.74 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV0003384C | Not set | Not set |
DEFRA | EA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001411915 | 285759.24 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001412046 | 78961.72 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000570C | Not set | Not set |
DEFRA | EA | 07/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001411886 | 27603.79 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | ENV6005499R | Not set | Not set |
DEFRA | EA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001411838 | 62373.66 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003358C | Not set | Not set |
DEFRA | DEFRA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003177323 | 30237.43 | Version development Q4 2022 October to December | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003177354 | 45692.12 | Version development Q4 2022 October to December | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003177354 | 228460.61 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003177362 | 44504.7 | 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 | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003177362 | 151167.5 | BLDGPAN22-001 - B1080524 - 767 Alnwick Lion House - GPA Net Zero - LED Replacement Works Alnwick House - Actual construction costs. | BS32 4NH | SUPPLIER | 5079 | DE076700 | Asset | GB 362869361 |
DEFRA | DEFRA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003177362 | 30233.5 | BLDGPAN22-001 - B1080524 - 767 Alnwick Lion House - GPA Net Zero - LED Replacement Works Alnwick House - Actual construction costs. | BS32 4NH | SUPPLIER | 5079 | DE076700 | Asset | GB 362869361 |
DEFRA | DEFRA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003177421 | 80197.19 | IT Services:PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 |
DEFRA | DEFRA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003177421 | 82019.86 | IT Services: PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB888800 181 |
DEFRA | DEFRA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003001750 | 75114.27 | ECM 44103 - F/Y 22/23 - NCC Pensions schemes | SN2 1FF | OGD | ECM 44103 | DEA15088 | Expense | Not set |
DEFRA | CEFAS | 08/12/2022 | Data Collection Services | Strategy and Delivery | AutoNaut Ltd | 20183963 | 25926 | Automated survey vessel to support a vessel survey in St Helena. Cost covers completed works for preparation and changes to vessel including training and delivery. | PO22 9SL | STANSME | NUL | C8411 | NULL | GB 150 0729 44 |
DEFRA | KEW | 08/12/2022 | Payment to 3rd party | P1: Ecosystem Stewardship | MADAGASIKARA VOAKAJY | 7096621 | 65000 | Achieving sustainable forest management through community managed protected areas in Madagascar - Advance Costs Of The Project “Fitantanana Maharitra Ho Lovainjafy” On Year 2, Quarter 2 And 3. | Not set | Rest of the World | Not set | 11630 | Non-Kew Project Costs | 6000167893 |
DEFRA | KEW | 08/12/2022 | Payment to 3rd party | P1: Ecosystem Stewardship | Missouri Botanical Garden | 7096625 | 67677.41 | Achieving sustainable forest management through community managed protected areas in Madagascar - Fmh Mbg Q2Y2 Costs | 63110-2226 | Rest of the World | Not set | 11630 | Non-Kew Project Costs | 0 |
DEFRA | NE | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | LAND USE CONSULTANTS LTD | 58599 | 86672.4 | Resurvey of Higher Level Stewardship and Countryside Stewardship Agreements | SE18RD | SUPPLIER | FWKCO (22707) | 0 | Expense | Not set |
DEFRA | NE | 08/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | TAMESIDE METROPOLITAN BOROUGH | 69361719 | 44352 | Great Crested Newt habitat delivery in Warrington - 2022-23 | OL6 6DL | SUPPLIER | Not set | NE162812 | Expense | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | CHICHESTER DISTRICT COUNCIL | 1001412430 | 52000 | Capital Grants To Local Government - Local Levy | PO19 1TY | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | DURHAM COUNTY COUNCIL | 1001412416 | 447900 | Capital Grants To Local Government - Fcrip Grants | DH1 5UE | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-SBD-Climate Change-Public H&W | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001412386 | 49137.6 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | ENV0003675C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | EASTBOURNE BOROUGH COUNCIL | 1001412396 | 510000 | Capital Grants To Local Government | BN21 4TW | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | HILL STONE WOOD LTD | 1001412241 | 44955.35 | Current Grants To Private Sector - Neirf Grants | BN8 5EE | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001412217 | 1388749 | Capital Grants To Local Government | LN11 8UU | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | DURHAM COUNTY COUNCIL | 1001412320 | 34000 | Capital Grants To Local Government | DL16 6JQ | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | LONDON BOROUGH OF BARNET | 1001412305 | 250000 | Capital Grants To Local Government - Fcrip Grants | N20 0EJ | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001412394 | 132819.19 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 1001412394 | 25251.92 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0004369C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001412394 | 28087.85 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 08/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001412376 | 130765.02 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
DEFRA | EA | 08/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | BREHENY CIVIL ENGINEERING LTD | 1001412238 | 73625.12 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENVRESE100096 | Not set | Not set |
DEFRA | EA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001412194 | 513150.19 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001412403 | 25783.87 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | GROUND CONTROL LTD | 1001412171 | 176008.07 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV0005111C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | GROUND CONTROL LTD | 1001412171 | 83179.45 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV0005111C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001412240 | 33274.68 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001412144 | 57440.58 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM-Flood Resilience | NEWGROUND CIC | 1001412237 | 180600 | Flood Protection Or Control Services | BB2 3GE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001412143 | 146404.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001412143 | 43066.33 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004799C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001412300 | 374245.69 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | FIVIUM LTD | 1003177441 | 35069.75 | Uplift FOR G-Cloud 12 Call-Off Contract 22/23. Please add a new line against PO 3070047441 | WC2N 6AH | SUPPLIER | 60932 | DEA12140 | Expense | 882 5727 86 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | FINYX CONSULTING LTD | 1003177442 | 32300 | Assistance with financial cost modelling and payment schedules | YO10 5DG | SUPPLIER | ecm_65547 | DEP00671 | Expense | 133352933 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003177444 | 143724.27 | Professional Services: Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003177444 | 145831.36 | Professional Services: Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | KAINOS SOFTWARE LTD | 1003177448 | 34264.53 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Aug 22 | BT7 1NT | SUPPLIER | ecm_61564 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003177486 | 41466.31 | Additional Work Package 3, for Contract to develop Emissions Factors for Domestic Solid Fuels under CCN 01. | OX11 0QR | SUPPLIER(1) | ECM - 61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | KEEP IT SIMPLE LTD | 1003177534 | 27500 | Work Pack 42 Rural Payments Openstack 16.2 Upgrade | EC1V 2NX | SUPPLIER | ecm 58296 | DEP00551 | Expense | 267908361 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003177534 | 269072.5 | Managed Service 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 | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001752 | 208297 | Centre for Forest Protection - Forest Research | GU10 4LH | Government Agency | 62145 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001753 | 59583.11 | Defra Grp HR / HRI Monthly Payments May 2022-April 2023 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
DEFRA | APHA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5043 | 38640 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | NE | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | BAT CONSERVATION TRUST | 1136 | 35250 | Memorandum of Agreement - Bat Conservation Trust - survey work, training and support - 2022-23 | SW8 4BG | CUSTOMER | Not set | 0 | Expense | Not set |
DEFRA | NE | 09/12/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | Transformation | DEFRA | 327583 | 26505.5 | One contingent staff - 1 April-10 June 2022 | YO1 7PX | SUPPLIER | TEMP STAFF | 0 | Expense | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001412565 | 342231.17 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001412565 | 39960.79 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Internal Services | DELTARES | 151136 | 47428 | Flood Management Consultancy | . | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001412769 | 55763.58 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 09/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001412769 | 26226.82 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 09/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | AMALGAMATED CONSTRUCTION LTD | 1001412769 | 29802.73 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV6004425R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-KSL-Waterways-Medway | ARNOLD TARMAC LTD | 1001412572 | 29742 | Grounds Maintenance Services | ME15 0PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | ATM LTD | 1001412657 | 49333.46 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S010 | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001412708 | 639308.24 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001412701 | 2508278.4 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001412565 | 231772.6 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001412565 | 42064 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001412565 | 33060 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001412565 | 527482.46 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001412565 | 75240 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001412445 | 71760 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001412445 | 63300 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 09/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | HYDRO KINETIC POWER LTD | 1001412470 | 25101.1 | Tools And General Machinery | WD6 3RG | Not set | Not set | ENVFCPNZ00226B00C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001412749 | 42698.1 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001412728 | 109820.66 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0003657C | Not set | Not set |
DEFRA | EA | 09/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | JBA BENTLEY LTD | 1001412728 | 107766.66 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001412714 | 73959.46 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001412748 | 48420.82 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 09/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001412727 | 157452.47 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001412679 | 35543.84 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | NETWORK RAIL | 1001412633 | 37185.76 | Consultancy - Unclassified | M60 7WY | Not set | Not set | ENVRY00082C | Not set | Not set |
DEFRA | EA | 09/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NIVUS LTD | 1001412752 | 72688.32 | Signage | CV32 7UJ | Not set | Not set | ENV0002290C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001412634 | 26279.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004383C | Not set | Not set |
DEFRA | EA | 09/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | SPAINS HALL PARTNERSHIP | 1001412636 | 96000 | Environmental Services | CM7 4NL | Not set | Not set | ENV0002194C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001412770 | 2558074.15 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001412492 | 34269.82 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001412528 | 1128356.27 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001412771 | 25514.14 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE500275 | Not set | Not set |
DEFRA | DEFRA | 12/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | FFCP SERVICE & STRATEGIC DESIGN | PUBLIC DIGITAL LTD | 1003177577 | 113250 | Uplift to PO 3070055908 as requested by Statement of Work attached. For contract number ecm_62362. | EC1R 3AU | SUPPLIER | 62362 | DEA10482 | Expense | 230190355 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003177594 | 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 | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003177598 | 51038.09 | Completion of the Sam Upgrade - IBM-ADMWO011841 - extension | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003177611 | 27753 | Regulatory Services Programme - SOW34 - Hitachi UKBAT SharePoint Architect | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00543 | Expense | GB830529539 |
DEFRA | DEFRA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003177652 | 399584.5 | Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003177652 | 79916.9 | Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003177672 | 40975 | PH0539 - Effects of temperature on thymol based Varroa treatments - Fera Science Ltd - FY22/23 | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003177672 | 276601.22 | Purchase and deployment of essential field equipment as part of the preparations for soil survey work to be undertaken for the Natural Capital and Ecosystem Assessment programme | YO41 1LZ | SUPPLIER(1) | DFP | DEA15190 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003177672 | 128251.5 | Purchase and deployment of essential field equipment as part of the preparations for the England Peat Map survey work to be undertaken for the Natural Capital and Ecosystem Assessment programme. | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003177678 | 72046.19 | SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003177678 | 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 | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003177678 | 29660 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003177678 | 36837 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003177680 | 187794.1 | Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003177680 | 187794.1 | Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003177680 | 72470.92 | Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003177680 | 72470.92 | Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | METHODS CONSULTING LTD | 1003177685 | 98907 | NCEA Methods PMO / Programme Support [17/10/2022 – 04/11/2022](DPEL) | WC2H 8AD | SUPPLIER | 65467 | DEA15190 | Expense | 859140314 |
DEFRA | DEFRA | 12/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | AIR QUALITY | DEPARTMENT FOR TRANSPORT | 2003001759 | 31500 | Low Cost Air Quality Sensor Evaluation - Additional line for PO 3070045968 | SW1P 4DR | CENTRAL GOVT BODY | FUNDING | 0 | Expense | 888 8105 69 |
DEFRA | DEFRA | 12/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003001762 | 106236.45 | Animal Welfare SLA funding 22/23 with FSA | YO31 6EP | Government Agency | DFP | 0 | Expense | 888847046 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001763 | 308326.22 | PH0496 - Future Proofing Plant Health - Forest Research FY22/23 | GU10 4LH | Government Agency | 58959 | DEA15253 | Expense | 888830561 |
DEFRA | DEFRA | 12/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003001765 | 400000 | OEP12122022GIA - Grant In Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | APHA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI27662 | 436676 | The Organisation for Economic Co-operation and Development (OECD) Application Processing and Certificate Issue | CB3 0LE | Public Body | APHACMT | APHCSA2AO00 | Expense | GB100132207 |
DEFRA | APHA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96624786 | 81532.8 | Specialist Laboratory Products. | M15 6SH | SUPPLIER | APHACMT | N/A | Expense | 644373238 |
DEFRA | APHA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS005731 | 22437.5 | Sample collection courier costs. | CW7 3BX | SUPPLIER(1) | 52274 | APHATSTS5902 | Expense | 413638853 |
DEFRA | APHA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | VENTURA WILDLIFE SERVICES | 2461 | 31427.5 | Pet Support Scheme for Pets from the Ukraine. | EN11 0FF | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | GB181324524 |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | SURREY COUNTY COUNCIL | 1001412887 | 31390 | Capital Grants To Local Government - Local Levy | KT1 2DN | Not set | Not set | ENVIMSELLKSL2 | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | WARWICKSHIRE COUNTY COUNCIL | 1001412866 | 42425 | Capital Grants To Local Government - Local Levy | CV34 4RH | Not set | Not set | ENV0000970C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | LEICESTERSHIRE COUNTY COUNCIL | 1001412941 | 30000 | Capital Grants To Local Government | LE12 7TZ | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WEST NORTHAMPTONSHIRE COUNCIL | 1001412936 | 28000 | Capital Grants To Local Government | NN1 1ED | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001412899 | 25980 | Capital Grants To Local Government | HP20 1UD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001412818 | 40000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001412869 | 350000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | STAFFORDSHIRE COUNTY COUNCIL | 1001412898 | 52000 | Capital Grants To Local Government | ST16 2DH | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001412888 | 91120 | Capital Grants To Local Government - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001412886 | 167146 | Capital Grants To Local Government | LN6 3QN | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001413098 | 103621.25 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0003709C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF WALTHAM FOREST | 1001412925 | 339710 | Capital Grants To Local Government | E17 4JA | Not set | Not set | ENVRMAGIA0017C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | SURREY COUNTY COUNCIL | 1001412887 | 49289 | Capital Grants To Local Government - Local Levy | KT1 2DN | Not set | Not set | ENVIMSELLKSL2 | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | ESSEX COUNTY COUNCIL | 1001412874 | 90000 | Capital Grants To Local Government - Local Levy | CM1 1QH | Not set | Not set | ENVIMAN002593 | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001412850 | 55000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ACOEM UK LTD | 1001413006 | 29274 | Environmental Monitoring Instrumentation | GL20 8DN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Waste Reg-Regimes | CIVICA UK LTD | 1001412840 | 32515.34 | It - Unclassified | B46 1JU | Not set | Not set | ENV6000937R | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001413073 | 29730.65 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/12/2022 | 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 | 1001412839 | 28107.25 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001412839 | 37878.48 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set |
DEFRA | EA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JRM CONSULT LTD | 1001412829 | 34548 | Consultancy - Unclassified | E1 1AY | Not set | Not set | ENVFCPAM00127B00C | Not set | Not set |
DEFRA | EA | 12/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | KIER INTERGRATED SERVICES LTD | 1001412939 | 171791.15 | Civil Engineering | M2 2EE | Not set | Not set | ENVFRAINC014 | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001412939 | 60092.33 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001412939 | 57894.52 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001412890 | 256589.08 | Professional Services Other - Unclassified | GU5 9AF | Not set | Not set | ENV0004184C | Not set | Not set |
DEFRA | EA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001412890 | 49828.93 | Professional Services Other - Unclassified | GU5 9AF | Not set | Not set | ENV0004184C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | MOTT MACDONALD LTD | 1001412842 | 25186.92 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0003972C | Not set | Not set |
DEFRA | EA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 1001412822 | 35494.04 | Building And Construction And Maintenance Services | PL4 0YU | Not set | Not set | ENV0002291C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001412820 | 25381.09 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001412938 | 34673.18 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001412938 | 26671.34 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-SBD-Bus Strat&SPS-Strat & Engagement | RSK ADAS LTD | 1001412876 | 33932.4 | Environmental Modelling And Mapping | WA6 0AR | Not set | Not set | ENV6005348R | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-FCRM-Flood Resilience | WARRINGTON BOROUGH COUNCIL | 115234 | 28174.02 | Flood Management Consultancy | WA1 2HN | Not set | Not set | ENVIMNW000972R | Not set | Not set |
DEFRA | DEFRA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003177731 | 286833.38 | Contract ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25 (change to charge account). Project Ref: 89050 | E15 5GL | SUPPLIER | 61550 | DE089050 | Expense | 791788859 |
DEFRA | DEFRA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003177733 | 109904.5 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003177733 | 550462.64 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003177747 | 47383.97 | 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 | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003177747 | 82727.17 | 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 | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003177747 | 93927.21 | 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 | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003177747 | 113817.15 | 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 | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003177747 | 122249.65 | 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 | 13/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003177771 | 30717.97 | 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 | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003177822 | 60291 | Regulatory Services Programme - SOW27 - Hitachi work on Enforcement project | EC2N 1HQ | SUPPLIER | ecm_61829 | DEER3808 | Expense | GB830529539 |
DEFRA | DEFRA | 13/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003177823 | 52343 | ECM_61779 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Promar International Ltd] July 2021 - March 2022 | CW5 7JW | SUPPLIER(1) | ECM_61779 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003001767 | 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 | APHA | 13/12/2022 | Exp - Purchase Of Goods/Services - Contractors | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | ZSL000005050W-A0068 | 78097 | Provision of wildlife scanning surveillance to the APHA/Defra Great Britain Wildlife Disease Surveillance Partnership. | NW1 4RY | SUPPLIER | 32072 | APHARDED1058 | Expense | GB 440 3679 56 |
DEFRA | MMO | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0418 | 30525 | ecm_62141 Satellite Surveillance Pitcairn Oeno Island Historic Imagery Review 2018-2022 | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
DEFRA | MMO | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO CCP TEAM | ENVIRONMENT AGENCY | 2182050 | 157899.49 | Mobile Working project IT Development costs | FY1 9JN | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | SEAFISH | 13/12/2022 | Project | Project | Western Maritime Training | 1084 | 29400 | MFF/MCA FUNDED TRAINING NOVEMBER 2022 | PL6 5BX | Not set | Not set | Not set | Not set | GB 203419642 |
DEFRA | NE | 13/12/2022 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16986 | 314989.14 | Monthly charge for travel costs - 20 September-19 October 2022 | BD1 5HQ | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 13/12/2022 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17179 | 209061.1 | Monthly charge for travel costs - 20 October-19 November 2022 | BD1 5HQ | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 13/12/2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | EVIDENCE PROGRAMME | DEFRA | 327628 | 44220 | Feasibility study to stabilise interactive mapping website - 2021-22 | YO1 7PX | SUPPLIER | DFP DEFRA | 0 | Asset | Not set |
DEFRA | NE | 13/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | TAMESIDE METROPOLITAN BOROUGH | 69368356 | 38808 | Great Crested Newt habitat delivery in Warrington - 2022-23 | OL6 6DL | SUPPLIER | Not set | NE162812 | Expense | Not set |
DEFRA | EA | 13/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | EAST SUFFOLK COUNCIL | 1001413417 | 264500 | Capital Grants To Local Government - Fcrip Grants | NR33 0EQ | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001413406 | 451697 | Capital Grants To Local Government - Fcrip Grants | BN7 1UE | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | 23RED | 1001413407 | 27376.73 | Communications - Unclassified | W1W 8BE | Not set | Not set | ENVFCPIM00500B00R | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS CONSULTING UK LTD | 1001413354 | 53794.61 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001413360 | 419882.21 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001413330 | 44912.21 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001413330 | 104848.31 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003649C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001413336 | 133341.06 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
DEFRA | EA | 13/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001413119 | 59299.06 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001413133 | 201399 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002659C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001413380 | 34850.17 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | JACOBS UK LTD | 1001413380 | 34002.41 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001413380 | 87917.78 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001413318 | 98388.71 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001413120 | 42847.84 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003358C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001413390 | 61098.35 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000332C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001413118 | 65111.41 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003700C | Not set | Not set |
DEFRA | EA | 13/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-Env Mgt H&A-Env Mon H&T Blandford | LAND & WATER SERVICES LTD | 1001413118 | 54708.48 | Civil Engineering | GU5 9AF | Not set | Not set | ENVOOSW000051 | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001413118 | 82571.18 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0001971C | Not set | Not set |
DEFRA | EA | 13/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | LAND & WATER SERVICES LTD | 1001413118 | 31844.04 | Professional Services Other - Unclassified | GU5 9AF | Not set | Not set | ENVFRA07S606 | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001413404 | 46210.76 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001413404 | 43225.85 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001413404 | 30628.45 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001413404 | 31874.62 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 27323.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 27323.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 27323.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001413135 | 29599.03 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | UNIVERSITY OF HULL - HIFI | 1001413299 | 84000 | Science And Environmental Research - Unclassified | HU67RX | Not set | Not set | ENVFCPNZ00226B00C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | UNIVERSITY OF HULL - HIFI | 1001413299 | 42000 | Science And Environmental Research - Unclassified | HU67RX | Not set | Not set | ENVFCPAM00324B00R | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Fish&Ecology | UNIVERSITY OF HULL - HIFI | 1001413299 | 90000 | Science And Environmental Research - Unclassified | HU67RX | Not set | Not set | ENVWLB00025R | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001413464 | 385872.05 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002758C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001413136 | 43247.15 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001413265 | 547960.04 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001413136 | 418687.31 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WARWICKSHIRE WILDLIFE TRUST | 1001413463 | 50000 | Consultancy - Unclassified | CV3 3GW | Not set | Not set | ENV0004411C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | WSP BINNIES CONSORTIUM (MK2) | 1001413145 | 36173.34 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003431C | Not set | Not set |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177841 | 58414.54 | B1029618_072 Lowestoft Fish Lab Stores Unit_Replace fencing | SE1 9SG | SUPPLIER | 44060 | DE007200 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177841 | 25733.31 | B1043870_094 Lowestoft Pakefield Road_Supply and install replacement benching | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177841 | 26363.13 | B1045030_094 Lowestoft Pakefield Road_Benching for lab 308 | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177841 | 27516.48 | B1045032_094 Lowestoft Pakefield Road_Benching for lab 323 | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177841 | 28208.49 | B1045034_094 Lowestoft Pakefield Road_Benching for lab 315 | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | LAURENCE GOULD PARTNERSHIP LTD | 1003177855 | 156145.32 | ECM_61786 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Laurence Gould] July 2021 - March 2022 | CB8 0TN | SUPPLIER | ECM_61786 | 0 | Expense | 553 557231 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003177866 | 33219.74 | IT Sevices: Project Hook: EA Storm Services NFY 2022/23 | RG14 2FN | SUPPLIER | ECM_60499 | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003177879 | 220000 | PH0496 - Future Proofing Plant Health - Fera Science - FY22/23 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15253 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177880 | 234116.6 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177880 | 1170588.4 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003177893 | 102145.27 | 2nd year extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | H M REVENUE & CUSTOMS | 1003177903 | 26089.84 | Government Gateway Service provided by HMRC | BN12 4XH | Tax Authority | IGS | 0 | Expense | 888848141 |
DEFRA | DEFRA | 14/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003177928 | 73508.2 | Regulatory Services Programme - SOW30 - Hitachi Solutions Europe Ltd RSP Digital Customer Portals | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00885 | Asset | GB830529539 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003177932 | 87500 | MEDIN Funding - Funding Year 2022-2023 ECM: 42246 | SO14 3ZH | SUPPLIER | 42246 | 0 | Expense | 338 5487 64 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003177953 | 37491.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY22/23 - Dec22 - University of Reading | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003177962 | 542550.52 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003177962 | 108510.1 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | HIPPO DIGITAL LTD | 1003178011 | 68062.5 | IT Services: Cost of Hippo Digital to work on SOW 14 - Service Transformation (Alpha). | LS1 4HT | SUPPLIER | ECM_59936 | 0 | Expense | 236568384 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CATEGORY AND SERVICE MANAGEMENT - OPS TEAM | CABINET OFFICE | 2003001771 | 30184 | DgC Fast Stream Programme Charges 22/23 EGS | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003001772 | 1201395 | Programme funding - Water and Abandoned Metal Mines :2022/23 | NG18 4RG | SUPPLIER | Funding | 0 | Expense | 598585068 |
DEFRA | DEFRA | 14/12/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003001772 | 1003467 | Capital funding - Water and Abandoned Metal Mines: FY 2022/23 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | AHDB | 14/12/2022 | Invoice | Not set | Mölo Expo – Juan Pablo Sorkin Iglesias | 2022/37 | 42357.72 | Export Event: Design, construction and logistics of AHDB stand at Sirha Lyon 2023. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180041874 | 21622.37 | Exeter Livestock Sales Data Collection, invoiced 4th November 2022 | CV8 2TL | NDPB | ecm_48613 | APHAINAH0063 | Expense | GB791452415 |
DEFRA | APHA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180041936 | 21622.37 | Exeter Livestock Sales Data Collection, invoiced 6th December 2022 | CV8 2TL | NDPB | ecm_48613 | APHAINAH0063 | Expense | GB791452415 |
DEFRA | APHA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | ANIMAL AIRCARE CO LTD | INV-3190 | 55800 | Pet Support Scheme for pets from the Ukraine | RH6 0SQ | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | 479603608 |
DEFRA | APHA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13247 | 244312.89 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | N/A | Expense | 752746904 |
DEFRA | CEFAS | 14/12/2022 | Vessel Management | Corporate | A W Ship Management Ltd | 20183991 | 298708.71 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/11/2022-30/11/2022. | E1 8DE | STANSME | NUL | RV004 | NULL | GB 283963068 |
DEFRA | KEW | 14/12/2022 | Consultancy & Professional Services | Capital Development Programme | Perfect Circle JV Ltd | 7095787 | 137808.42 | Kew Capital Development Programme (KCDP) Palm House Refurbishment - The Palm House Riba Stage 2 | LE1 1HA | UK Supplier | Not set | 11236 | Prof Fees - Construction | 250752517 |
DEFRA | VMD | 14/12/2022 | AMR RDEL FUNDED | ANTI-MICROBIAL RESISTANCE | Cefas | 8010981 | 100000 | Anti-microbial resistance reference centre undertaken by CEFAS | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 14/12/2022 | AMR Reference Centre FF | ANTI-MICROBIAL RESISTANCE | Cefas | 8010980 | 290000 | Anti-microbial resistance reference centre undertaken by CEFAS (Fleming Fund) | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 14/12/2022 | AMR Surveillance - FSA | ANTI-MICROBIAL RESISTANCE | Food Standards Agency | 1185125 | 48184.46 | Anti-microbial resistance surveillance | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
DEFRA | VMD | 14/12/2022 | Secondment Pension | ANTI-MICROBIAL RESISTANCE | Cefas | 8010975 | 26672.46 | Secondment Costs | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001413534 | 78886.6 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001413534 | 33455.38 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001413534 | 124299.72 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001413534 | 92609.4 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001413534 | 60179.46 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001413534 | 136960.16 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | OGLETHORPE STURTON & GILLIBRAND | 4001001067 | 178336 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | LA6 2AQ | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001413592 | 339570.91 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001413592 | 229825.5 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001413697 | 32887.92 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004665C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | AMALGAMATED CONSTRUCTION LTD | 1001413697 | 36510.71 | Civil Engineering | S75 1HT | Not set | Not set | ENVRETH000006 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001413626 | 104404.08 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 14/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001413694 | 48203.64 | Specialist Contractors | YO19 4SP | Not set | Not set | ENVFRA08S003 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Mgt | BIOMERIEUX UK LTD | 1001413513 | 31162.82 | Laboratory Equipment Maintenance | RG24 8NA | Not set | Not set | ENV6006128R | Not set | Not set |
DEFRA | EA | 14/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001413601 | 37696.66 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | EA Ops-COO-SPP-HS&W | CONSTRUCTION CLIENTS LEADERSHIP GROUP LTD | 1001413614 | 27720 | Organizations And Clubs | RH17 6SS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001413680 | 54693.5 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 14/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | GROUND CONTROL LTD | 1001413627 | 27068.18 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA02S061 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001413696 | 178568.06 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003721C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JBA CONSULTING | 1001413686 | 40393.82 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004852C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001413695 | 50744.5 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001413754 | 42691.7 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000164C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000841 | 210587.4 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000841 | 38283.3 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Survey-UKCFF | MET OFFICE | 2001000841 | 81558.9 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001413533 | 83012.4 | Computer Hardware Maintenance Or Support | S21 4HL | Not set | Not set | ENVEBOLW40087L05C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001413677 | 123874.69 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 14/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | STONBURY LTD | 1001413624 | 74259.02 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005425R | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-Survey-AirContracts | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001413497 | 73000 | Hydrological Surveys | OX10 8BB | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001413791 | 50400 | Environmental Services | OX10 8BB | Not set | Not set | ENV0004642C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001413521 | 642437.08 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001413522 | 40656.38 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002822C | Not set | Not set |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KEEP IT SIMPLE LTD | 1003178035 | 38000 | Technical Cloud consultancy work packages - PO uplift Common Platform - 3070055216 | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 15/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON AONB | 1003178039 | 48666.02 | FY 22/23 - Access Improvement Grant - East Devon AONB - ecm 64547 | EX10 8HL | CUSTOMER | 64547 | DEA10044 | Expense | 142218990 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | IPSOS MORI | 1003178040 | 52470.25 | Out sourced evaluation by IPSOS MORI (Market & Opinion Research Ltd) for the Interim Phase of Resilience Support scheme project Number 33157 | E1W 1YW | SUPPLIER | ecm_62358 | DEA10487 | Expense | Not set |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003178042 | 851833.5 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 15/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | HR STRATEGIC PROJECTS AND CHANGE | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003178045 | 27950 | Statement of Work HR Transformation programme management deliverables | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
DEFRA | DEFRA | 15/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNTY COUNCIL | 1003178049 | 47784.64 | FY 22/23 - Access Improvement Grant, Howardian Hills ecm 64566 | DL7 8AL | SUPPLIER | 64566 | DEA10047 | Expense | GB259107749 |
DEFRA | DEFRA | 15/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003178050 | 139130.12 | Grant Settlement 2022-23: South Devon AONB ecm 64546 | TQ9 5NE | SUPPLIER | ecm 64546 | DEA10063 | Expense | GB142204125 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | FORESTRY | NORTHUMBERLAND COUNTY COUNCIL | 1003178051 | 535000 | Yr1 (FY22/23) Nature Climate CDEL Funding for Northumberland Local Authority Trees for Climate Programme- S.31 Agreement | NE61 2EF | SUPPLIER | GIA | DEA10515 | Expense | 178 3682 22 |
DEFRA | DEFRA | 15/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003178052 | 37000 | FY 22/23 - Access Improvement Grant ecm 64568 - Blackdown Hills | EX2 4QD | SUPPLIER | 64568 | DEA10035 | Expense | 142208113 |
DEFRA | DEFRA | 15/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003178052 | 32662.85 | FY 22/23 - Access Improvement Grant ecm 64545 North Devon | EX2 4QD | SUPPLIER | 64545 | DEA10056 | Expense | 142208113 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | BEN CARTER FARMING | 1003178077 | 25419.32 | Woodchester Park Claim-B Carter-05/11/21-19/05/23 | GL10 3UL | SUPPLIER | Not set | DEA10190 | Expense | 2638578 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003178084 | 31414.27 | IT Services: Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003178141 | 66618.2 | Contract ecm_62162 B4 Disinfection Store Project Ref S0008811 | KT16 8BE | CIS SUPPLIER | ecm_62162 | DES00024 | Asset | GB925637407 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003178159 | -74838.03 | Credit: Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003178159 | 26604.65 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003178159 | 383437.64 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 15/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003178174 | 27900.1 | 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 | 15/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ROYAL BOTANIC GARDENS KEW | 1003178175 | 313998.54 | Project “Achieving sustainable forest management through community managed protected areas in Madagascar”. ECM_62237 (Year 2 - Quarter 2) | TW9 3AB | NDPB | Ecm_62237 | DEA10444 | Expense | Not set |
DEFRA | DEFRA | 15/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003178176 | 76620.9 | Access Improvement Grant - Broads Authority ecm 64599 | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
DEFRA | APHA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | England Field Delivery | ARCO LTD-2WM | 945069662 | 95205.6 | One hundred Powered Respirators and Accessories. | HU1 2SJ | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | GB16 691 1546 |
DEFRA | APHA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | BLUE CROSS | 1737 | 22385 | Pet Support Scheme for pets from the Ukraine. | OX18 4PF | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | GB718007454 |
DEFRA | CEFAS | 15/12/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20184591 | 31559.45 | Microsoft Azure Service Usage Charge 01/10/2022-31/10/2022. | KT22 7TW | STAN | NUL | 50603 | NULL | GB 823 8182 26 |
DEFRA | CEFAS | 15/12/2022 | Data Collection Services | Strategy and Delivery | University of Strathclyde | 20184008 | 34324.04 | Seafood Innovation fund project- Milestone payment two. | G1 1XQ | PB | NUL | IF000 | NULL | GB 261 339 762 |
DEFRA | MMO | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17299 | 37202.95 | consolidated travel costs for November 2022 | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
DEFRA | RPA | 15/12/2022 | Software - Licenses - Renewal and Support | Engagement and Operational | Tricostar | 121117 | 31752 | Licences - 1500 users from 1st Dec 2022 | SE26 4DJ | Supplier | PO104787 | n/a | Admin | 204 7561 24 |
DEFRA | NE | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | KIER CONSTRUCTION LTD | 10301074 | 82689.3 | Construction works at Avalon Marshes Centre - Shapwick Heath National Nature Reserve | M503XP | CIS SUPPLIER | Bravo ref: 36616 | 0 | Asset | Not set |
DEFRA | NE | 15/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | SHROPSHIRE WILDLIFE TRUST LTD | INV-29190 | 60984 | Great Crested Newt habitat delivery in Shropshire - 2022-23 | SY2 6AH | Trust | Not set | NE163802 | Expense | Not set |
DEFRA | NE | 15/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | CHESHIRE WILDLIFE TRUST | 11149 | 44856 | Great Crested Newt habitat delivery in Cheshire East - 2022-23 | SY14 8EF | SUPPLIER | Not set | NE163788 | Expense | Not set |
DEFRA | EA | 15/12/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001413943 | 231774.52 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001414076 | 29580.74 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | NE1 3PL | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001413989 | 122291.57 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001413989 | 87418.62 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001413989 | 81640.76 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001413989 | 1217639.32 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001413989 | 457964.96 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001413989 | 1375234.48 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001413853 | 414344.71 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | AECOM LTD | 1001413885 | 30629.38 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001413876 | 60338.74 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AMX SOLUTIONS | 1001414065 | 124515 | Application Implementation Services | BS16 7FL | Not set | Not set | ENVFCPAM00240L00C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001413994 | 59473.89 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001413988 | 35119.96 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004742C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001413954 | 269816.36 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001413918 | 261994.91 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 15/12/2022 | 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 | 1001414006 | 71743.9 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001413854 | 32995 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004275C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001414052 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001414052 | 26953.74 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001414119 | 57700.03 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001414079 | 38588.87 | Vehicle Rental | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001413987 | 197260.58 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | EPIMORPHICS LTD | 1001414030 | 32640 | Software Maintenance And Support | BS20 6PT | Not set | Not set | ENVBBPDM20199B01R | Not set | Not set |
DEFRA | EA | 15/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001414124 | 28790.05 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
DEFRA | EA | 15/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001414124 | 131570.98 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001413853 | 344297.96 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | JOHN WILEY & SONS LTD | 1001413906 | 44292.58 | Information Services | PO19 8SQ | Not set | Not set | ENVHOEV141505 | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001413850 | 73665.37 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004369C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Instruments&Systems | MET OFFICE | 2001000844 | 68805.9 | Aerial Surveys | EX1 3PB | Not set | Not set | ENV6000545R | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001413981 | 38286.35 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001413960 | 123232.42 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | XYZ RAIL LTD | 1001413957 | 48396 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001413957 | 104172.79 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WORLD FOREST ID | 20002207 | 64669 | Ukraine Timber Project ECM_65079. (Communications and Overhead) | 80305 | SUPPLIER | Not set | DEA15246 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | INTERNATIONAL BIODIVERSITY & WILDLIFE | AGREEMENT ON THE CONSERVATION OF ALBATROSSESS & PETRELS | 20002208 | 68276.86 | Annual Contribution to ACAP 2024 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNITED NATIONS | 20002209 | 40880.62 | European Commission for control of Foot and Mouth Disease for the calendar year 2022. The contribution related to Turst Fund no. 9042 Foot and Mouth Disease. | Not set | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003178188 | 34953 | Contract ecm_61245 DgP Critical Works Weybridge NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003178188 | 162447.8 | Contract ecm_61245 DgP Critical Works Weybridge - QS Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003178188 | 32489.56 | Contract ecm_61245 DgP Critical Works Weybridge - QS Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003178190 | 60396.21 | Costs to cover Authorisation to Proceed in connection with RFC GOV-9099 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003178206 | 58734 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003178206 | 25607.01 | New Data Dissemination Unit Contract - ecm_61742 UK-Air website and compliance assessment for air quality | OX11 0QR | SUPPLIER(1) | ecm_61742 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003178216 | 53032.55 | Project Hook: RPA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003178220 | 55975 | Digital Data Technical Services: Major Projects & Digital Delivery Portfolio Release Management - Trade | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003178220 | 33000 | Chief Architecture Services for SCAH | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003178234 | 102630.62 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003178238 | 647239 | WRAP 2022/23 Grant Funding | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003178282 | 33112.5 | Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 | AL1 9WQ | SUPPLIER | 61940 | DES00031 | Asset | 611853162 |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003178282 | 37950 | Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 | AL1 9WQ | SUPPLIER | 61940 | DES00031 | Asset | 611853162 |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003178282 | 54600 | Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 | AL1 9WQ | SUPPLIER | 61940 | DES00031 | Asset | 611853162 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003178292 | 217431 | Contract variation to ecm 61081 from November 2022. | GU27 1AG | SUPPLIER | 61081 | 0 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FFCP EVIDENCE & ANALYSIS | I C F CONSULTING SERVICES LTD | 1003178314 | 76385 | To supply process evaluation for the SFI PiDec 15th 2022 First annual interim report lot. | EC4R 1BE | SUPPLIER(1) | ECM_62320 | DEA10487 | Expense | 9274 872 86 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 1003178335 | 51946.9 | Provision of Legal Services to GIO Delivery Portfolio in the financial year Apr-2022 to Mar-2023 | EC2V 7EE | SUPPLIER | 61836 | DEDC0181 | Expense | GB 823 809 815 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003178372 | 89572.8 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003178372 | 83854.7 | D Defra Contract ecm_65468. Weybridge Capital Projects Programme. Programme Leads and Planners. | WC1E 7BD | SUPPLIER | ecm_65468 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003001780 | 705000 | Contract between Defra and the Biotechnology and Biological Sciences Research Council (BBSRC)/The Pirbright Institute (TPI) for provision of national reference laboratory, disease surveillance and outbreak response function to Defra and dev | SN2 1UH | OGD | ecm_56348 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | CA - CASH BALANCES HELD WITH THE GBS - DEFRA RENT ACCOUNT | BALANCE SHEET | DEFRA RENT ACCOUNT | 2003001781 | 418997.39 | DEFRA16122022 - RENT | YO1 7PX | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | Unit 4 Business Software Limited | 20000015625 | 66326.42 | IS: Agresso Support & Management - Unit4 Maintenance 01/01/23-31/12/23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | NIAB | NI27963 | 54311.93 | Research: Fungicide performance, resistance and monitoring - RL Seed Handling for Autum 2022 - Nov 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | Azure East Midlands Ltd | AGD2A23607 | 35601.9 | Technical: Sheep Breeders Round Table (11-13 Nov 22) - Venue and catering | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | RSK ADAS Ltd | SI6931318 | 28853.75 | Research: FP on wheat, barley & OSR quarterly invoice. 01 July 2022 - 30 September 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | Easy Tiger Corporate Events Limited | 5781 | 27051.67 | Corporate: Annual Open Meeting (9-10 Nov 2022) - Venue and catering | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | Ogilvy and Mather Group Holdings Limited | 781257205 | 26192.9 | Domestic Marketing: Final 50% - Amends & delivery of pork "Feed the Family for Less" campaign. VOD to 3 TV stations. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | IECHYD DA (GWLEDIG) LTD | 45 | 26100 | Knowledge Exchange: HerdAdvance Visits and vets payments - 01/10/22-31/10/22 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | CEFAS | 16/12/2022 | Data Collection Services | Strategy and Delivery | St Helena Government | 20183405 | 30967 | Transfer of funds to the Government of St Helena to allow them to undertake monitoring surveys that are essential to meeting the requirements of the their Marine Management Plan. The principle aim of the monitoring work will be to undertake dive surveys, biological sampling and tagging of key commercially and recreationally fished species. The data obtained will improve understanding of population status, growth, reproductive biology, movement and habitat use of different sizes and sexes of key species, determine a precautionary sustainable annual catch, where applicable and inform the development of management measures (e.g. size limits, area closures). | STHL 1ZZ | STAN | NUL | C8367 | NULL | Not set |
DEFRA | RPA | 16/12/2022 | Various | Various | Corporate Travel Management | 17300 | 51503.23 | Travel Invoice for November 22 | KT15 3NB | Supplier | n/a | n/a | Admin | 708 374133 |
DEFRA | NE | 16/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | EVIDENCE TEAM | RSPB | SLINV/00039454 | 40000 | Memorandum of Agreement - RSPB - Evaluating national-scale land-use scenarios including impact of Agri-environment schemes - 2022 | SG19 2DL | SUPPLIER | 36727 | 0 | Expense | Not set |
DEFRA | EA | 16/12/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001414510 | 36438.43 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Fish&Ecology | MICROWAVE TELEMETRY INC | 151142 | 49313.08 | Environmental Services | Not set | Not set | Not set | ENVWLB00598C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | BOLTON COUNCIL | 1001414391 | 528000 | Capital Grants To Local Government | BL1 1US | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001414288 | 515000 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001414490 | 25543.75 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001414431 | 29281.21 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 16/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001414431 | 52482.47 | Civil Engineering | S75 1HT | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 695240.46 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 196927.62 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 158223.53 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 125216.11 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 123135.23 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 89699.06 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 87627.61 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001414287 | 1579289.1 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001414287 | 1057725.9 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-EPE-Environment Programme | ENFIELD BOROUGH COUNCIL | 115254 | 30000 | Environmental Services | EN1 3XA | Not set | Not set | ENV6005540R | Not set | Not set |
DEFRA | EA | 16/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001414319 | 39582.34 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001414239 | 62168.3 | Consultancy - Unclassified | G2 7HX | Not set | Not set | ENVFCPSI00496B00C | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001414256 | 276709.72 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JBA CONSULTING | 1001414540 | 78688.93 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0003964C | Not set | Not set |
DEFRA | EA | 16/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001414511 | 541657.24 | Civil Engineering | SG19 2BD | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001414218 | 346757.96 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000761C | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001414511 | 125520.14 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Defra CS-Estates-Estates Revenue Projects | MITIE FM LTD | 1001414185 | 36692.04 | Facilities Management | B70 1DA | Not set | Not set | ENV6006030R | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001414185 | 687423.02 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001414185 | 336805.62 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001414242 | 45691.26 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001414242 | 32643.02 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001414242 | 31438.64 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV6001924R | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | MOTT MACDONALD LTD | 1001414242 | 28345.84 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0003024C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001414285 | 37644.95 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001414255 | 82169.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000537C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001414255 | 118649.47 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001414255 | 123924.95 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | 1001414385 | 28013.67 | Software Maintenance And Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001414216 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001414216 | 28355.81 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Stour | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001414429 | 31721.18 | Land And Soil Preparation And Management And Protection | CT1 3PW | Not set | Not set | ENV6004319R | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001414162 | 386343.42 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-EA Ops-COO-SFSO-DGFS-Partnerships-SSO-DGFS-Partnerships | RIVUS FLEET SOLUTIONS LTD | 1001414162 | 235162.35 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | SKYVIEW SYSTEMS LTD | 1001414187 | 87120 | Signage | CO10 2YA | Not set | Not set | ENV0000526C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | STONBURY LTD | 1001414315 | 46682.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0001305C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001414440 | 106334.47 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 90010237461 | 34342.42 | Building And Construction And Maintenance Services | DE6 1JU | Not set | Not set | ENV0001967C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001414432 | 247302 | Laboratory And Scientific Equipment | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | OFFICE INTERNATIONAL DES EPIZOOTIES | 20002210 | 224168.71 | UK annual contribution to the OIE for the 2023 member countryROYAUME-UNI | 75017 | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | SLOWHORSE LTD | 1003178378 | 36858.33 | Architecture Services 1.1.2022 to 31.1.2022 Slowhorse ecm 64010 | GU12 6LP | SUPPLIER | ECM_64010 | DEP00597 | Expense | 154578778 |
DEFRA | DEFRA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178398 | 81943.12 | Regulatory Services Programme - SOW29 - [Hitachi] [RSP Data Platform] | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003178409 | -43229.84 | Credit: Media buy - Elle Japan media partnership with OMD partner Hakuhodo | SE1 0SW | SUPPLIER | ECM 53430 | DEA15114 | Expense | GB918213926 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003178409 | 41368.78 | Media buy - Elle Japan media partnership with OMD partner Hakuhodo | SE1 0SW | SUPPLIER | ECM 53430 | DEA15114 | Expense | GB918213926 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003178438 | 728092.02 | 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 | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON | 1003178444 | 31702 | Projects Hook Migration: Contract ecm_61844 Critical Works Programme Architectural Design Services Project Ref S0008700 | NW1 7PU | SUPPLIER | ecm_61844 | DE008700 | Asset | 186483369 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | DOMESTIC MARINE | KPMG LLP | 1003178449 | 99553 | Highly Protected Marine Areas Consultation Analysis - project_37368, ecm_65753 | E15 5GL | SUPPLIER | 65753 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003178452 | 62093.92 | Completion of the Sam Upgrade IBM-ADMWO011841 | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003178452 | 360026.32 | IT Services: Completion of the Sam Upgrade - IBM-ADMWO011841 - extension | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 19/12/2022 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003178483 | 8005355 | SWW: Government Bill Reduction For Household Customers: 2022/23 | EX2 7HR | SUPPLIER(1) | FDP | 0 | Expense | 540 4651 65 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003178485 | 913515.92 | 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 | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - AIR QUALITY | IPSOS MORI | 1003178494 | 276459.84 | Monitoring, analysis and reporting, together with the inclusion of communications evaluation | E1W 1YW | SUPPLIER | 54350 | 0 | Expense | Not set |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | NORTH YORK MOORS NATIONAL PARK | 1003178503 | 32952.6 | Milestone 2 - Test & Trials 120 farmers and other stakeholders to produce opportunity maps. These maps will then be used to extend and enhance their economic modelling tool | YO62 5BP | LOCAL AUTHORITIES | 64337 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003001783 | 334136 | EMHP Wastewater Epidemiological Monitoring Programme | NP10 8FZ | NDPB | DFP | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003001783 | 755579 | EMHP Wastewater Epidemiological Monitoring Programme | NP10 8FZ | NDPB | DFP | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003001787 | 28073.16 | OZ0514: Study of the effect of livestock industry biosecurity and hygiene measures on the occurrence and control of antimicrobial resistance. | YO1 7PX | Government Agency | ecm_62243 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003001787 | 25028.97 | Plant Health: SE3334: Cattle BCG: Duration of immunity at minimum vaccine dose titre. | YO1 7PX | Government Agency | ecm_62216 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003001787 | 34627.85 | Plant Health: SE3333: DST-F sensitivity study in naturaly infected cattle | YO1 7PX | Government Agency | ecm_62215 | 0 | Expense | 8888000181 |
DEFRA | APHA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17216 | 259659.78 | Payment of travel charges ,November 2022. | BD1 5HQ | SUPPLIER | ecm_56099 | N/A | Expense | GB 708374122 |
DEFRA | APHA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | ENVIRONMENTAL RESEARCH GROUP OXFORD LTD | 2445 | 34250 | Data and information analysis. | HR6 8TQ | SUPPLIER(1) | 61460 | APHATBSB4500 | Expense | 434672347 |
DEFRA | APHA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-11-2022-UPS | 61425.97 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
DEFRA | APHA | 19/12/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | SCIQUIP LTD | 48753 | 114847.2 | Nine Freezers. | SY4 5NU | SUPPLIER | ECM_65858 | N/A | Asset | 781775487 |
DEFRA | NE | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | ROYAL ENTOMOLOGICAL SOCIETY OF LONDON | 1210 | 25000 | Large Blue Butterfly Project - 2022-23 | AL2 3NS | SUPPLIER | ECM 65886 | 0 | Expense | Not set |
DEFRA | NE | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | KIER CONSTRUCTION LTD | 10301267 | 25813.64 | Construction works at Avalon Marshes Centre - Shapwick Heath National Nature Reserve | M503XP | CIS SUPPLIER | Bravo ref: 36616 | 0 | Asset | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001414617 | 140428.91 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AME-Engineering and Technical Assurance | 1SPATIAL GROUP LTD | 1001414934 | 67014.35 | Computer Hardware Maintenance Or Support | CB4 0WZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001414807 | 92132.27 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001414664 | 132939.91 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001414778 | 47952.74 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002317C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | ATM LTD | 1001414745 | 162949.42 | Land And Soil Preparation And Management And Protection | YO51 9HY | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001414672 | 287598.28 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | BAM NUTTALL LTD | 1001414596 | 46479.04 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001414866 | 57399.67 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001414607 | 66232.8 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001414947 | 52293.6 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005591R | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001414947 | 60221.82 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004200C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | CEFAS | 2001000851 | 226098 | Coastal Engineering | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001414808 | 115150.15 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001414808 | 535771.84 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001414898 | 118465.63 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001414898 | 29864.27 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001414618 | 50381.28 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001414805 | 47600.29 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6006006R | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001414805 | 86066.32 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005432R | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | GROUND CONTROL LTD | 1001414805 | 56352.35 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S127 | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001414946 | 64192.69 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001414945 | 29346.17 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001414945 | 27758.53 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004363C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001414945 | 56536.37 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001414945 | 37324.25 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002204C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001414945 | 26907.61 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002418C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001414900 | 1332272.68 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001414815 | 439731.1 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001414900 | 1198903.76 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001414944 | 28264.04 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0005105C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | NOTTINGHAM TRENT UNIVERSITY | 1001414735 | 60000 | Professional Services Other - Unclassified | NG1 4BU | Not set | Not set | ENV0005030C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001414716 | 296301.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001414716 | 58249.93 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001414796 | 34673.18 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000852 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001414621 | 942469.16 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 71851.1 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 67901.82 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 65406.65 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 63406.14 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 59868.91 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 46241.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 41078.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 40299.73 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 37496.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001414948 | 46515.28 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001414948 | 30179.44 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001414848 | 117091.61 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001414726 | 113342.84 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001414830 | 28080 | Signage | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 78126 | Regulatory Services Programme - SOW28 - Hitachi Test Team | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 124410 | Regulatory Services Programme - SOW28 - Hitachi Test Team | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 57115.5 | Regulatory Services Programme - SOW32 - Hitachi Programme Governance | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 68121 | Regulatory Services Programme - SOW32 - Hitachi Programme Governance | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 34452 | Regulatory Services Programme - SOW33 - Hitachi Programme Design Board | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 46893 | Regulatory Services Programme - SOW33 - Hitachi Programme Design Board | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003178515 | 113892 | FY 2022/2023 grant settlement for Wye Valley AONB for which there have been delays ecm 64558 | HR1 2XW | SUPPLIER(1) | 64558 | DEA10067 | Expense | 701 2040 13 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003178609 | 40972.08 | PH0496 - Future Plant Proofing Health - BGCI - FY22/23 | TW9 3BW | CHARITY | 62225 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003178635 | 28363.37 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ECM_57155 | DEA15251 | Expense | 624298920 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003178641 | 1000000 | STaR Reward & Recognition Voucher Spend | W1T 7RQ | SUPPLIER | ECM_64059 | 0 | Expense | GB100148184 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003178649 | 30628.13 | SitiAgri Rural Payments Policy Engine Core Support to March 2023 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003178649 | 52433.44 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003178649 | 39325.08 | PO6 for Development Team for WP17 (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003178654 | 26273 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003178660 | 650000 | Defra Contract Ecm_60338 _ Modular Building for Weybridge - Project Ref S0008895 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003178660 | 130000 | Defra Contract Ecm_60338 _ Modular Building for Weybridge - Project Ref S0008896 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
DEFRA | DEFRA | 20/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CABINET OFFICE | 2003001789 | 379172 | 22-23 PD FAST STREAM PROGRAMME COSTS Q2 - JUL 22 - SEP 22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | RPA | 20/12/2022 | Training | Executive Hub | Ernst & Young | GB01G000367902 | 35760 | Senior management training - the training took place between 31st Oct and 14th Dec for the senior leadership team. | SE1 2AF | Supplier | PO104691 | n/a | Admin | GB773831408 |
DEFRA | RPA | 20/12/2022 | November BCMS Postage | Managed Document Service (MDS) | H H Global | 260152460 | 57857.74 | November British Cattle Movement Service Postage | KT22 9DF | Supplier | PO1045232, & PO104739 | n/a | Admin | GB269137086 |
DEFRA | NE | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BAM NUTTALL LTD | 400174606 | 166244.05 | Works at Thursley National Nature Reserve | GU15 3XW | CIS SUPPLIER | ecm_65985 | 0 | Asset | Not set |
DEFRA | NE | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | ZOOLOGICAL SOCIETY OF LONDON | ZSL000005059W-N0076 | 90000 | Memorandum of Agreement - Disease Risk Analysis and Health Surveillance for Species Recovery Programme - 2022-23 | NW1 4RY | SUPPLIER | ECM 65292 | 0 | Expense | Not set |
DEFRA | NE | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE WADER | ENVIRONMENT AGENCY | ERS-100900042313-297301 | 48580.36 | Grant for EU LIFE WADER (Water and Disturbance Environmental Restoration) Project - 2022-23 | BS1 5AH | NDPB | Not set | NE162822 | Expense | Not set |
DEFRA | NE | 20/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIFE WADER | ENVIRONMENT AGENCY | ERS-100900042311-297300 | 39043.69 | Grant for EU LIFE WADER (Water and Disturbance Environmental Restoration) Project - 2022-23 | BS1 5AH | NDPB | Not set | NE162822 | Expense | Not set |
DEFRA | NE | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | PIDF0002402 | 34950 | Catchment Sensitive Farming Farm Advice Visits | CW5 7JW | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | EA | 20/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | NORTH YORK MOORS NATIONAL PARK | 1001415318 | 54017.13 | Current Grants To Private Sector - Neirf Grants | Y06 5BP | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBY CITY COUNCIL | 1001415313 | 2695499 | Capital Grants To Local Government | DE1 2YL | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001415319 | 27269.26 | Civil Engineering | RG21 7PP | Not set | Not set | ENV0003182C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001414999 | 56646.35 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001415306 | 49180.72 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | AECOM LTD | 1001415306 | 35552.93 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001414999 | 57563.09 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001415296 | 101376.46 | Environmental Monitoring Instrumentation | SK8 3GR | Not set | Not set | ENVWLB00471C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001415331 | 46485.37 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004665C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001415331 | 40042.96 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 20/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001415331 | 52316.52 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001415311 | 48259.91 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004444C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001415311 | 45322.78 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001414955 | 189051.41 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001415286 | 137279.47 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 20/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001415329 | 92642.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004271R | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001415297 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO CKW | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001415323 | 32858 | Flood Management Consultancy | HX1 1TP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001415242 | 234811.61 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001415181 | 109394.28 | Vehicle Rental | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | HR WALLINGFORD LTD | 1001415334 | 28764 | Coastal Engineering | OX10 8BA | Not set | Not set | ENV0003229C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001415328 | 673327.86 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | JACKSON CIVIL ENGINEERING LTD | 1001415328 | 62587.6 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001415328 | 331414.33 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001415328 | 44632.07 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001415303 | 25573.86 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000946C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001415310 | 74019.05 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NW | JACOBS UK LTD | 1001415303 | 32095.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 20/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001415202 | 59772.86 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001415303 | 47373.34 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001415143 | 398933.11 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001415327 | 48074.63 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003244C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001415327 | 34593.85 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003238C | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001415076 | 31331.89 | Civil Engineering | M2 2EE | Not set | Not set | ENV0004444C | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | NIVUS LTD | 1001414977 | 43167.6 | Signage | CV32 7UJ | Not set | Not set | ENV0002125C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001414975 | 52328.51 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
DEFRA | EA | 20/12/2022 | 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 | 1001415302 | 59133.79 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 20/12/2022 | 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 | 1001415302 | 45172.13 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001415302 | 27126.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001415184 | 96847.82 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001415330 | 66105.84 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Mgt | VAN OORD UK LTD | 1001415317 | 135318.91 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001415015 | 53541.49 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001415179 | 80822.02 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 115273 | 61354.94 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001415332 | 70707.04 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001415332 | 58017.42 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001415145 | 28998.41 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003178699 | 190895 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WILDLIFE | CABI BIOSCIENCE (EGHAM) | 1003178709 | 78500 | FY 22/23 - Increase value of existing PO to account for value of contract extension 01/04/22 - 31/03/23 Ed Wilcox | TW20 9TY | SUPPLIER(1) | 61612 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | UNIVERSITY OF NOTTINGHAM | 1003178712 | 1662324 | Contract Ecm_53855 - Farm Business Survey ( extension ) ( provision of Agricultural Business Data services ) - FY 21/22 ( milestone 8 - Final Payment - February 2023 ) - Nottingham University | NG7 2RD | Public Body | 53855 | DEA10303 | Expense | 690391225 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SNTECH | 1003178716 | 32393.43 | Contract: Lot 2 - Mixed fisheries & selectivity (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) SNTech | SE1 3SY | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003178717 | 103070.82 | Vone-C service, covering August 2022 to May 2023. Recode + extension std vat | RG14 9LS | SUPPLIER | ecm_61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | INSTITUTE OF ZOOLOGY | 1003178722 | 87514 | MRD190 Cetacean Stranding Investigation Programme FY22/23 | NW1 4RY | Public Body | ecm_61390 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/12/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003178755 | 537061.22 | 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 | 21/12/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003178755 | 107412.24 | 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 | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003178766 | 496522.53 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003178766 | 99304.51 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003178768 | 57869 | Content Cloud enhancements + bug fixes for November 2022 | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003178783 | 582498.09 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003178783 | 660791.45 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003178784 | 834972.26 | 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 | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003178784 | 234197.42 | 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 | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003178784 | 531912.98 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003178797 | 28721.39 | Charges for projects agreed 1 April 2020 - March 31st 2021 Uplift | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003178797 | 102299.8 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003178797 | 45804.43 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GIODP | CSC COMPUTER SCIENCES LTD | 1003178797 | 201657.47 | Modernising Accommodation - Monitor Replacement - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00963 | Expense | 584686581 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GIODP | CSC COMPUTER SCIENCES LTD | 1003178797 | 40331.49 | Modernising Accommodation - Monitor Replacement - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00963 | Expense | 584686581 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003178799 | 241393.43 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003178799 | 1206972.54 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM AND POLICY PROFESSION | CABINET OFFICE | 2003001795 | 1140075 | Fast stream Programme Costs - Jul - Sept 22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | APHA | 21/12/2022 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 58138 | 110000.88 | Sample Testing, invoiced 7th December 2022 | TW14 0LR | SUPPLIER | 49459 | APHATSTS5902 | Expense | GB887 1276 83 |
DEFRA | KEW | 21/12/2022 | ICT | Information Technology | Network Installation Solutions Ltd | 7096316 | 25770 | IT Capital Projects - Details As Per Our Quotation Q-14993 | WN8 8AZ | UK Supplier | Not set | 11188 | Computer EQPT £2,000 and over | 727018642 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | Impulse Engineering Ltd | 7096294 | 27498.41 | Infrastructure Capital Works Kew 2022/23 - Continuation Of The Fire Alarm Upgrade Project | GU34 4PX | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 927182807 |
DEFRA | KEW | 21/12/2022 | Pay Agency | Executive Directorate | Boston Hale | 7096108 | 28012.5 | Visitor Facing Systems - Consulting Nov 22 | EC4A 3BG | UK Supplier | Not set | 60447 | Agency - Specialist Contractrs | 186651475 |
DEFRA | KEW | 21/12/2022 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7096531 | 33681.25 | Visitor Facing Systems - Eve Phase 2 Analysis - Consultant Resources,November 2022 Fees | EC4M 6XH | UK Supplier | Not set | 60447 | Consultancy - IT | GB 788 629 066 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7096195 | 41674.72 | Infrastructure Capital Works Kew 2022/23 - Wakehurst Car Park Minor Works Agreement | RG42 7NY | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 731665924 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7096191 | 41800 | Infrastructure Capital Works Kew 2022/23 - Mansion House Roofing - Enabling | RG42 7NY | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 731665924 |
DEFRA | KEW | 21/12/2022 | Payment to 3rd party | P1: Ecosystem Stewardship | CARE International UK | 7095874 | 52468.58 | Achieving sustainable forest management through community managed protected areas in Madagascar - Invoice No. 3 Care Q2 July 01 To Sept 30 2022,Grant Reference: - Ecm_62237 | E1 6PW | UK Supplier | Not set | 11630 | Non-Kew Project Costs | 907942307 |
DEFRA | KEW | 21/12/2022 | Payment to 3rd party | P1: Ecosystem Stewardship | Durrell Wildlife Conservation Trust | 7096105 | 54865.35 | Achieving sustainable forest management through community managed protected areas in Madagascar - Durrell Wildlife Conservation Trust Year 2 Q2 Fmh Costs | JE3 5BP | UK Supplier | Not set | 11630 | Non-Kew Project Costs | Not set |
DEFRA | KEW | 21/12/2022 | Consumables & Materials | P0: Library & Archives | Prenax Limited | 7095833 | 61046 | Library & Archives - Advances In Botanical Research | BA20 2HL | UK Supplier | Not set | 60073 | Periodicals Purchase | GB756963282 |
DEFRA | KEW | 21/12/2022 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7096174 | 69141.33 | Estates Kew Operating - Cleaning Labour Including Litter Picking Kew Oct 22 | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
DEFRA | KEW | 21/12/2022 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7096187 | 69141.33 | Estates Kew Operating - Cleaning Labour Including Litter Picking | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7096401 | 89563.58 | Infrastructure Capital Works Kew 2021/22 - Completed Works As Per Artelia Payment Certificate Nr:12 | W14 8NS | UK Supplier | Not set | 11584 | Design | 610 0610 15 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | H A Marks Ltd | 7096206 | 141827.58 | Infrastructure Capital Works Kew 2022/23 - Ham Ref 2194 | SE27 0DN | UK Supplier | Not set | 11650 | Design | 239207464 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | H A Marks Ltd | 7096210 | 145500 | Infrastructure Capital Works Kew 2022/23 - Ham Ref 2194 | SE27 0DN | UK Supplier | Not set | 11650 | Design | 239207464 |
DEFRA | KEW | 21/12/2022 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7096351 | 185481.52 | Digitisation - Digitisation October 2022 | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
DEFRA | KEW | 21/12/2022 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7096448 | 185481.52 | Digitisation - Digitisation December 2022 | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
DEFRA | KEW | 21/12/2022 | Cost of Sales | Director of Marketing & Commercial | Historic Royal Palaces - a/c 10460826 | 7096152 | 235632.01 | Director of Marketing & Commercial - Kew - Kew Palace Commission For 2022/2023 | KT8 9AU | UK Supplier | Not set | 60321 | Commission | Not set |
DEFRA | VMD | 21/12/2022 | AMR RDEL FUNDED | ANTI-MICROBIAL RESISTANCE | Cefas | 8010998 | 60000 | Anti-microbial resistance (AMR) surveillance in fish | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 21/12/2022 | R&D - APHA | RESEARCH & DEVELOPMENT | APHA | 154616 | 44193.63 | R&D project VM0533 - bacteriology & epidemiology of anti-microbial resistance in pigs | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 21/12/2022 | Secondment Pension | ANTI-MICROBIAL RESISTANCE | APHA | 154547 | 55255.8 | OIE/AMR Secondment costs (Apr to Nov 22) | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 21/12/2022 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138060856 | 167341.42 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce: Dec 2022 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
DEFRA | NE | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NORTHUMBERLAND WILDLIFE TRUST LTD | ERS-100900042264-297107 | 105349.84 | Nature for Climate Peatland Grant Scheme - 2022-23 | NE3 3XT | CHARITY | FUNDING | NE163785 | Expense | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | DEVON COUNTY COUNCIL | 1001415575 | 25000 | Capital Grants To Local Government | EX2 4QW | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | WARRINGTON BOROUGH COUNCIL | 1001415486 | 130000 | Capital Grants To Local Government | WA1 2FG | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | GATESHEAD COUNCIL | 1001415634 | 35000 | Capital Grants To Local Government - Local Levy | NE8 1HH | Not set | Not set | ENVIMNE640116 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001415521 | 90000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | THE BRISTOL PORT CO | 1001415687 | 30502.8 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BS11 9DQ | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001415351 | 250000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | LS1 1UR | Not set | Not set | ENV0003668C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001415360 | 218000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001415664 | 238000 | Capital Grants To Local Government | HP20 1UD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | LANCASHIRE COUNTY COUNCIL | 1001415599 | 40000 | Capital Grants To Local Government | PR1 8XJ | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001415587 | 123254.57 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | TQ13 0DF | Not set | Not set | ENV0003413C | Not set | Not set |
DEFRA | EA | 21/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001415587 | 90026.7 | Purchase Of Goods/Services - Contractors | TQ13 0DF | Not set | Not set | ENV6004320R | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | STAFFORDSHIRE COUNTY COUNCIL | 1001415643 | 25000 | Capital Grants To Local Government | ST16 2DH | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | LANCASHIRE COUNTY COUNCIL | 1001415599 | 25000 | Capital Grants To Local Government | PR1 8XJ | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | LANCASHIRE COUNTY COUNCIL | 1001415599 | 35000 | Capital Grants To Local Government | PR1 8XJ | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | BRADFORD COUNCIL | 1001415692 | 30000 | Capital Grants To Local Government | BD1 5RW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | ROYAL BOROUGH OF KENSINGTON & CHELSEA | 1001415641 | 148760 | Capital Grants To Local Government - Local Levy | W8 7NX | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | BRIGHTON & HOVE CITY COUNCIL | 1001415631 | 349005.29 | Capital Grants To Local Government | BN3 2SR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 21/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001415438 | 988681.56 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001415701 | 29871.07 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001415701 | 85271.51 | Civil Engineering | IP6 8NH | Not set | Not set | ENVIMAN000745 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001415611 | 233263.31 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001415611 | 80328.87 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | ENV6005499R | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001415611 | 25187.6 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-COO-SPP-HS&W | ECOONLINE | 1001415524 | 70902 | Software Maintenance And Support | L35 0LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001415493 | 37200 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004068C | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001415493 | 34800 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004176C | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001415493 | 31084.8 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004068C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001415472 | 67317.6 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMSW002064 | Not set | Not set |
DEFRA | EA | 21/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001415633 | 27725.16 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004273R | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001415703 | 44555.74 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001415703 | 31990.42 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001415585 | 71981.52 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001415585 | 45397.28 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001415585 | 25230.36 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0005090C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001415385 | 758817.17 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001415699 | 27849.05 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001415699 | 36540.7 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001415699 | 59703.17 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001415345 | 199517.6 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 21/12/2022 | 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 | 1001415588 | 40577.77 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0004367C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE WILDLIFE TRUST | 1001415542 | 51755 | Consultancy - Unclassified | NG1 1EA | Not set | Not set | ENVIMMI000642 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001415566 | 28492.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004596C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001415566 | 77991.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001415661 | 1221161.32 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001415639 | 204057.41 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001415617 | 721595.95 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001415596 | 36674.86 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WOOD GROUP UK LTD | 1001415684 | 26712 | It/Is Consultancy | AB11 6EQ | Not set | Not set | ENVWRA00320C | Not set | Not set |
DEFRA | DEFRA | 22/12/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: NETWORK BODY TEAM | THE SCOTTISH GOVERNMENT | 12000082 | 2604263.32 | Scotland1stInterim2022-2024 | EH6 6QQ | OGD | Not set | DEA10316 | Liability | GB888842551 |
DEFRA | DEFRA | 22/12/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002212 | 500000 | Ref: GRP0308713. GOAP Milestone 1 Y1 payment - December 2022. Global Ocean Accounts Partnership (Phase 2) ECM_66201 | NSW 1466 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 22/12/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA INTERNATIONAL CLIMATE FINANCE | ASOCIACION SAN SUSTAINABLE AGRICULTURE NETWORK | 20002213 | 150382 | Project 36630 ODA - GCBC - Sustainable Agriculture - Living Laboratory. December payment - invoice no. 14. | 10101 | SUPPLIER | Not set | DEA15245 | Expense | Not set |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002214 | 225293.68 | Government contributions to the General Trust Fund for theStockholm Convention | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003178822 | 82638.82 | UK Central Equine Database (CED)Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2022/2023 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 22/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON | 1003178839 | 29008 | Projects Hook Migration: Contract ecm_61844 Critical Works Programme Architectural Design Services Project Ref S0008700 | NW1 7PU | SUPPLIER | ecm_61844 | DE008700 | Asset | 186483369 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003178846 | 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 | 22/12/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003178846 | 2443612.58 | CORE - FM PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003178848 | 1783165.14 | Aug-Dec 2022 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003178898 | 109154.23 | Professional Services: Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003178898 | 114592.15 | Professional Services: Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003178898 | 124539.29 | Professional Services: Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 22/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003178911 | 107833.56 | Project Hook Migration - Contract ecm_61990 B268 CCTV Upgrade Defra Project Ref S0008893 | SE1 9SG | SUPPLIER | ecm_61990 | DES00041 | Asset | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003178911 | 31724.79 | B1032381_094 Lowestoft Pakefield Road_Flooring works to lab 315 | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003178911 | 33297.39 | B1040605_094 Lowestoft Pakefield Road_Flooring work to lab 308 | SE1 9SG | SUPPLIER | Not set | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003178911 | 32249.36 | B1043453_094 Lowestoft Pakefield Road_Replace vinyl flooring and associated works Lab 315 | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | MITIE FM LTD | 1003178911 | 28777.26 | BLDDCCR-034 - 196 Westminster Nobel House - Reliable Elevator Services (RES) have attended site multiple times to investigate and rectify issues with the platform lift, which is located at Reception in Nobel House. | SE1 9SG | SUPPLIER | 44060 | DE019600 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003178911 | 33020.95 | B1072411_082 Weymouth Barrack Road_Kitchen renovations | SE1 9SG | SUPPLIER | 44060 | DE008200 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003178920 | 306704.76 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003178920 | 429192.78 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | FERA SCIENCE LIMITED | 1003178920 | 41022 | Applied Research &Development Services - Cyanotoxins in Raw Surface Water - WT2234 | YO41 1LZ | SUPPLIER(1) | ecm_18228 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003178920 | 43258.08 | Long Term Service Agreement 2022-23 Bravo Ecm 18225. Plant and Bee Health Cross cutting element S 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003178920 | 208849.94 | Long Term Service Agreement 2022-23 Bravo Ecm 18225. Plant and Bee Health Cross cutting element S 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003178920 | 299038.26 | Long Term Service Agreement 2022-23 Specialist facilities Bravo ecm 18225 S.41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003178920 | 499906.25 | Long Term Service Agreement 2022-23 Plant and Bee health Services Bravo ECM 18225, Section 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 22/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003178922 | 25363.93 | Weybridge Design Services Defra Contract Ref ecm_52773 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
DEFRA | DEFRA | 22/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003178922 | 27131.31 | Defra Contract ecm_52773 B265 ETP Functional Safety Upgrade CQR071 | NE1 3PL | SUPPLIER | ecm_52773 | DES00027 | Asset | GB524461265 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003178932 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | RICARDO-A E A LTD | 1003178932 | 56106.84 | Contract for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | ecm_61369 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 22/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003178940 | 51952.71 | Strategic Advisory Services to the Synergy Programme Extension -WP2 01/11/2022 to 28/02/2023 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 22/12/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003178941 | 51748.85 | FY 22/23 - Access Improvement Grant - Chichester Harbour AONB - ecm 64549 | PO20 7AW | CUSTOMER | 64549 | DEA10037 | Expense | 192711069 |
DEFRA | DEFRA | 22/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003178942 | 83459.3 | FY 22/23 - Access Improvement Grant - Cornwall AONB Unit ecm 64544 | TR1 3AY | CUSTOMER | 64544 | DEA10039 | Expense | 132746770 |
DEFRA | DEFRA | 22/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003178943 | 37215.24 | FY 22/23 - Access Improvement Grant - Northumberland Coast-ecm 64538 | NE61 2EF | SUPPLIER | 64538 | DEA10059 | Expense | 178 3682 22 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | PROPERTY DELIVERY WEST | SENATOR INTERNATIONAL LTD | 1003178950 | 61590.94 | Senator_557 Chapel Bank Works_Supply and fit 615 86 Series Conti Under Desk Modules and associated connector leads | BB55YE | SUPPLIER | 56268 | DE055700 | Expense | GB748708003 |
DEFRA | DEFRA | 22/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003178973 | 39787 | 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 | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E84104 | 110396.5 | Domestic Marketing: We Eat Balanced campaign. Autumn WEB burst - Social Sept 22 - Oct 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E84646 | 65087.92 | Domestic Marketing: We Eat Balanced Oct 22 - Nov 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E84184 | 56851.26 | Domestic Marketing: We Eat Balanced. Autumn WEB burst - OLV. Sept 22 - Oct 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Weber Shandwick | 9010660187 | 51610 | Domestic Marketing: Influencer programme to support We Eat Balanced activity - Jan/Feb 2022. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E82746 | 49442.23 | Domestic Marketing: We Eat Balanced. Autumn WEB burst - Social. Sep22 - Oct 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E82914 | 41586.08 | Domestic Marketing: We Eat Balanced. Autumn WEB burst - OLV. Sep22 - Oct22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E82913 | 36737.03 | Domestic Marketing: We Eat Balanced Autumn Campaign. Oct 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E84645 | 34695.98 | Domestic Marketing: We Eat Balanced Autumn Campaign. Oct 22 - Nov 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E82912 | 28806.37 | Domestic Marketing: We Eat Balanced Autumn Campaign. Oct 2022. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | BCQ Group Limited | INV219029 | 26174 | Corporate: Shape The Future Strategy mailing - Postage (Ref 447549.04) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 22/12/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | CYTEK | INV.BV2693 | 248406.84 | 3-laser flow cytometer . | 1105BP | SUPPLIER | ECM_66123 | N/A | Asset | GB373860473 |