Defra's spending over £25,000 for October 2022
Updated 12 March 2024
Download CSV 253 KB
Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DEFRA | AHDB | 07/10/2022 | Invoice | Not set | China Britain Business Council (Beijing) | LE1628 | 26536.39 | Export Market Development: China trade Launchpad Scheme in Beijing | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 14/10/2022 | Invoice | Not set | Business solutions | BS022/15 | 30122.81 | Export Market Development: AHDB Beef & Lamb - In Store trade work Belgium - September 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 14/10/2022 | Invoice | Not set | MARS Pension Trustees Ltd c/o AEW | 00333-202209275 | 122522.5 | HQ Rent/Service charge: for AHDB Headquarters Building, Stoneleigh Park 01/10/22 - 31/12/22 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 14/10/2022 | Invoice | Not set | Quality Meat Scotland Ltd | PSI-000341 | 54682.84 | Export Market Development: SIAL Paris Event Oct 2022 Ring Fenced Fund Drawdown 2022. Spending Control Authorised | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 14/10/2022 | Invoice | Not set | Third City Ltd | INV-3333 | 39455 | Domestic Marketing: Iron Woman PR fee & expenses. Spending Control Authorised | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 14/10/2022 | Invoice | Not set | Third City Ltd | INV-3334 | 34705 | Domestic Marketing: Iron Woman expenses 2nd 50%. Spending Control Authorised | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 24/10/2022 | Invoice | Not set | Green Seed (The Netherlands) BV | 110001430 | 40000 | Export Market Development: In country trade development work on British beef NL & Nordic - Q3 of project FY22/23 - October-December 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 24/10/2022 | Invoice | Not set | Quality Meat Scotland Ltd | PSI-000342 | 45569.03 | Export Market Development: SIAL Paris Event 15-19 October 2022. Ring Fenced Fund Drawdown 2022. Spending Control Authorised | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 24/10/2022 | Invoice | Not set | TLR Limited | AHDB AMI / 139 | 29859.27 | Defra Electronic Pig Movement System: eAML2 Pig Movement Services - 01/10/22-31/12/22 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 24/10/2022 | Invoice | Not set | Tradefairs UK (division of Export Solutions) | GF2023047 | 25480.52 | Export Market Development: Gulfood Event 20-24th February 2023 Dairy Pavillion Stand Space and Build - 50% Deposit. Spending Control Authorised | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 24/10/2022 | Invoice | Not set | Weber Shandwick | 9010661095 | 51510 | Domestic Marketing: We Eat Balanced campaign - Jan/Feb 2022. Spending Control Authorised | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/10/2022 | Invoice | Not set | Export Certification Limited | INV-1195 | 28000 | Export Market Access: Market Access Work - Quarter 3, October-December 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/10/2022 | Invoice | Not set | Kantar UK Limited | 260241596 | 35032 | Market Intelligence/Research: Kantar Worldpanel reporting service - Retail Purchase Data covering Meat and Dairy.. - 01/05/22-30/04/23 (Invoice 1 of 4) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/10/2022 | Invoice | Not set | Kantar UK Limited | 260241597 | 35032 | Market Intelligence/Research: Kantar Worldpanel reporting service - Retail Purchase Data covering Meat and Dairy.- 01/05/22-30/04/23 (Invoice 2 of 4) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 28/10/2022 | Invoice | Not set | University of Warwick | 91468245 | 39816.67 | Research: CP 204 Fusarium: Biology and control of Fusarium diseases across multiple crops (Jul-Sept 22) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | TB | AJ VACCINES A/S | 50004381 | 56879.27 | Specialist Laboratory Products. | DK-2300 | SUPPLIER | 60157 | APHATBSE3323 | Expense | DK37911143 |
DEFRA | APHA | 05/10/2022 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 50802 | 97675.64 | Sample Testing | TW14 0LR | SUPPLIER | 49459 | APHATSTS5902 | Expense | GB887 1276 83 |
DEFRA | APHA | 05/10/2022 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 52936 | 102528.36 | Sample Testing | TW14 0LR | SUPPLIER | 49459 | APHATSTS5902 | Expense | GB887 1276 83 |
DEFRA | APHA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | GO FETCH LTD | SI-6935 | 42677.6 | Transport fees relating to the Pet Support Scheme for pets from Ukraine. | CF33 4EA | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | GB248251112 |
DEFRA | APHA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | PARAGONVET LTD | I-1-75953 | 46884.28 | Export Health Certification Great Britain to Northern Ireland. | CA5 7JF | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 755885965 |
DEFRA | APHA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Various | TOPSPEED COURIERS LIMITED | TS004836 | 58396.8 | Collections from various laboratory locations. August 2022 | CW7 3BX | SUPPLIER(1) | ecm_52274 | 0 | Expense | 413638853 |
DEFRA | APHA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | CRC CLINICAL RESEARCH | DST-F0722 | 26835.21 | Audit animal health project. | Not set | SUPPLIER | Not set | APHATBSE3323 | Expense | Not set |
DEFRA | APHA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | CRC CLINICAL RESEARCH | DST-F0822 | 25169.72 | Audit animal health project. | Not set | SUPPLIER | Not set | APHATBSE3323 | Expense | Not set |
DEFRA | APHA | 07/10/2022 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000268 | 259417.44 | Specialist Laboratory Products. | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
DEFRA | APHA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-09-2022-A | 359577.09 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
DEFRA | APHA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-09-2022-A | 798121.06 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 0 | Expense | Not set |
DEFRA | APHA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-09-2022-A | 778673.77 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | 0 | Expense | Not set |
DEFRA | APHA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-09-2022-A | 760961.32 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
DEFRA | APHA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 819 | 442068.44 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
DEFRA | APHA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13101 | 193082.59 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
DEFRA | APHA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 5329 | 25000 | Veterinary personnel. Veterinary Triage Point for Ukrainian Pets | GL6 0DD | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | 326989450 |
DEFRA | APHA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS005109 | 22675 | Couriering Samples. Invoiced September 2022 | CW7 3BX | SUPPLIER(1) | 52274 | APHATSTS5902 | Expense | 413638853 |
DEFRA | APHA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE NORTH LTD | FCN-08-2022-UPS | 66528.94 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
DEFRA | APHA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS025 | 46591.98 | Export Health Certification Great Britain to Northern Ireland. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 |
DEFRA | APHA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 5223 | 20000 | Veterinary personnel. Veterinary Triage Point for Ukrainian Pets | GL6 0DD | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | 326989450 |
DEFRA | APHA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260145164 | 73017.79 | Enhanced Surveillance Zone Mailings | KT22 9DF | SUPPLIER | OUTBREAK | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96588925 | 48919.68 | Specialist Laboratory Products. | M13 0JH | SUPPLIER | APHACMT | 0 | Expense | 644373238 |
DEFRA | APHA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | SASA | 84110360 | 50977.38 | Science and Advice for Scottish Agriculture. | EH6 6QQ | SUPPLIER | APHACMT | APHAVSA2AN01 | Expense | GB 888842551 |
DEFRA | APHA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16921 | 204844.58 | Payment of travel charges September 2022. | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 |
DEFRA | APHA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-08-2022-UPS | 155919.72 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
DEFRA | APHA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | FCDC-08-2022-C | 28612.38 | Support home isolation for pets on the Ukraine Pet Support Scheme. | EX22 6HB | SUPPLIER(1) | Ecm-60539 | APHAOBAVIE08 | Expense | Not set |
DEFRA | APHA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | LIFE TECHNOLOGIES | 5898507RI | 74784 | Specialist Diagnostic Laboratory Products. | PA4 9RE | SUPPLIER(1) | APHACMT | 0 | Expense | Not set |
DEFRA | APHA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSC INTERNATIONAL TRADE | HM REVENUE & CUSTOMS | 1.80E+13 | 39375 | Personnel to assist with the Ukraine Pet Scheme work. Invoiced May 2022 | BX5 5AB | CENTRAL GOVT BODY | Ukrainian pets | APHAEXOM0437 | Expense | 888848141 |
DEFRA | APHA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSC INTERNATIONAL TRADE | HM REVENUE & CUSTOMS | 1.80E+13 | 34831.72 | Personnel to assist with the Ukraine Pet Scheme work. Invoiced June 2022 | BX5 5AB | CENTRAL GOVT BODY | Ukrainian pets | APHAEXOM0437 | Expense | 888848141 |
DEFRA | APHA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSC INTERNATIONAL TRADE | HM REVENUE & CUSTOMS | 1.80E+13 | 27675 | Personnel to assist with the Ukraine Pet Scheme work. Invoiced September 2022. | BX5 5AB | CENTRAL GOVT BODY | Ukrainian pets | APHAEXOM0437 | Expense | 888848141 |
DEFRA | APHA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | SIJ1723 | 96277.07 | Costs to APHA from Joint Nature Conservation Committee as part of the 2022/23 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species. Invoiced July 2022. | PE1 1JY | NDPB | APHACMT | N/A | Expense | 854529109 |
DEFRA | APHA | 20/10/2022 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 4276 | 53392.25 | Development of vaccine, August 2022 | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | APHA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-09-2022-UPS | 72915.4 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
DEFRA | APHA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260142850 | 45256.12 | Enhanced Surveillance Zone Mailings | KT22 9DF | SUPPLIER | OUTBREAK | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260145163 | 22337.5 | Enhanced Surveillance Zone Mailings | KT22 9DF | SUPPLIER | OUTBREAK | APHAOBAVIE08 | Expense | GB 269137086 |
DEFRA | APHA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | ANIMAL AIRCARE CO LTD | INV-2622 | 57660 | Quarantine fees relating to the Pet Support Scheme for pets from Ukraine. | RH6 0SQ | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | 479603608 |
DEFRA | APHA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching BUSINESS SUPPORT | ANIMAL AIRCARE CO LTD | INV-2813 | 55800 | Quarantine fees relating to the Pet Support Scheme for pets from Ukraine. | RH6 0SQ | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | 479603608 |
DEFRA | APHA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | 799997305 | 47850 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | GB115141658 |
DEFRA | APHA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | FARMCARE NORTH LTD | FCN-09-2022-UPS | 21291.75 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
DEFRA | APHA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE NORTH LTD | FCN-09-2022-UPS | 25209.5 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
DEFRA | APHA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE WEST LTD | FCW-08-2022-UPS | 39859.92 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
DEFRA | APHA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI27253 | 131067.56 | New Lot 5, Routine and Technical service Support, September 2022. | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI27354 | 56385.6 | New Lot 3, Routine service Support, September 2022. | CB3 0LE | Public Body | ecm_50247 | APHAVSA2AN00 APHAVSA2AN01 | Expense | GB100132207 |
DEFRA | APHA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI27355 | 25370.15 | New Lot 1, Routine and Technical service Support, September 2022. | CB3 0LE | Public Body | ecm_50248 | APHAVSA2AQ00 | Expense | GB100132207 |
DEFRA | APHA | 25/10/2022 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 54678 | 111318.78 | Sample Testing | TW14 0LR | SUPPLIER | 49459 | APHATSTS5902 | Expense | GB887 1276 83 |
DEFRA | APHA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1184974 | 56447.14 | Sampling Costs. | YO31 6EP | Government Agency | APHACMT | 0 | Expense | 888847046 |
DEFRA | APHA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV77418 | 128367.75 | 2022-23 costs for Agri-food and & Bioscience Institute invoiced 11th October2022. | BT9 5PX | OGD | APHACMT | APHAVSA2AN01 | Expense | 877233106 |
DEFRA | CEFAS | 06/10/2022 | Charters | Strategy and Delivery | Valkyrie Fish Company Ltd | 20181120 | 37116 | Vessel inspection and seven day survey. | CO5 8BT | STANSME | NULL | C8503 | Charters | 979475935 |
DEFRA | CEFAS | 06/10/2022 | Data Collection Services | Strategy and Delivery | TTI Marine Renewables Ltd | 20181145 | 42000 | Seafood Innovation fund project- Milestone four. | IV2 5GH | STANSME | NULL | IF000 | Data Collection Services | 320144852 |
DEFRA | CEFAS | 06/10/2022 | Vessel Management | Corporate | A W Ship Management Ltd | 20181196 | 298708.71 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/09/2022-30/09-2022. | E1 8DE | STANSME | NULL | RV004 | Vessel Management | GB 283963068 |
DEFRA | CEFAS | 06/10/2022 | Lab Testing | Strategy and Delivery | Arribada Initiative C.I.C | 20180951 | 42960 | Second engagement workshop help with fishermen and system designed and developed to support vessel surveys. | M33 3BU | STANSME | NULL | C8425 | Lab Testing | Not set |
DEFRA | CEFAS | 13/10/2022 | Equipment | Corporate | Bruker UK Ltd | 20181220 | 186342.17 | One Lumos microscope. | CV4 9GH | STANSME | NULL | C8374 | Equipment | GB272301491 |
DEFRA | CEFAS | 13/10/2022 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20181272 | 26060 | Underwater lights to support cameras in deep water and supporting underwater equipment with maintenance to support the Baited Remote Underwater Video Systems programme. | BVI | STANSME | NULL | C8285 | Data Collection Services | Not set |
DEFRA | CEFAS | 13/10/2022 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20181173 | 76202.88 | Shellfish and water sample collection- 01/09/2022-30-09/2022. | DD4 0RF | STAN | NULL | C7715 | Technical Services | 120 4369 49 |
DEFRA | CEFAS | 13/10/2022 | Data Collection Services | Strategy and Delivery | Emagine Packaging Ltd. | 20181333 | 37111.26 | Seafood Innovation fund project- Milestone two. | ME15 6JY | STANSME | NULL | IF000 | Data Collection Services | Not set |
DEFRA | CEFAS | 20/10/2022 | Lab Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20181361 | 39611.8 | Shellfish monitoring services- 03/09/2022-30/09/2022. | PA37 1SZ | STAN | NULL | C7712 | Lab Services | GB 828 9579 61 |
DEFRA | CEFAS | 26/10/2022 | Data Collection Services | Strategy and Delivery | Molendotech Ltd | 20182057 | 34999.99 | Seafood Innovation fund project payment. | TQ5 8BA | STANSME | NULL | IF000 | Data Collection Services | GB290186201 |
DEFRA | CEFAS | 31/10/2022 | Vessel Management | Corporate | A W Ship Management Ltd | 20182403 | 118195.2 | Monthly invoice for fuel for Research Vessel Cefas Endeavour. | E1 8DE | STANSME | NULL | RV004 | Vessel Management | GB 283963068 |
DEFRA | CEFAS | 31/10/2022 | Vessel Recharges | Corporate | A W Ship Management Ltd | 20182404 | 25264.98 | Cefas Endeavour Research Vessel for port fees amd dredging maintanence. | E1 8DE | STANSME | NULL | RV004 | Vessel Recharges | GB 283963068 |
DEFRA | CEFAS | 31/10/2022 | Data Collection Services | Strategy and Delivery | Molendotech Ltd | 20182393 | 34999.99 | Seafood Innovation fund project. | TQ5 8BA | STANSME | NULL | IF000 | Data Collection Services | GB290186201 |
DEFRA | CEFAS | 31/10/2022 | Data Collection Services | Strategy and Delivery | Aquanzo Ltd | 20182388 | 34799 | Seafood Innovation fund project. | EH25 9RG | STANSME | NULL | IF000 | Data Collection Services | 403898282 |
DEFRA | CEFAS | 31/10/2022 | Charters | Strategy and Delivery | Ocean Ecology | 20182033 | 88578.66 | 40% payment to carry out Benthic Sampling Surveys from 29th August 2022 to 31st December 2022 to support OWEC (Offshore Wind Evidence & Change program) POSEIDON (Offshore Wind Evidence & Change program) (Planning Offshore Wind Strategic.) Environmental Impact DecisiONs.) | GL1 1LA | STANSME | NULL | C8381 | Charters | 1783 220 05 |
DEFRA | CEFAS | 31/10/2022 | Furniture New | Corporate | Southerns Broadstock Ltd | 20181985 | 25428 | 130 'Calculus' Task Back office chairs. | SK11 0TA | STANSME | NULL | CP047 | Furniture New | GB 616 4251 58 |
DEFRA | DEFRA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003170281 | 60707.53 | B977969_Multiple Sites_Winter Gritting and Snow Clearance FY21/22 - Office | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 03/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003170281 | 113411.52 | Facilities Management: BLDCFMR21-017 BCP W1025104 site:557 Workington block E roof replacement riba 5-6 | BS32 4NH | SUPPLIER | 64216 | DE055700 | Asset | GB 362869361 |
DEFRA | DEFRA | 03/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | GROUP INFRASTRUCTURE OPS DIGITAL PORTFOLIO | FINYX CONSULTING LTD | 1003170286 | 50750 | Professional Services Rendered: P2P-Add-DEF-DNSPO-Bravo ref 62047 P2P-New-DEF-Bravo Ref 62047 | YO10 5DG | SUPPLIER | 62047 | DEDC0181 | Expense | 133352933 |
DEFRA | DEFRA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003170287 | 681837.09 | 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 | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003170301 | 341246.83 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY21/22 contract ecm_18225 Costs | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003170303 | 28363.33 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ECM_57155 | DEA15251 | Expense | 624298920 |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003170306 | 256947.8 | Grant Settlement 2022-23: Chilterns Conservation Board | OX39 4HA | CUSTOMER | ecm 64552 | DEA10038 | Expense | Not set |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003170307 | 25267.3 | Farming in Protected Land Grant Funding -The Broads Authority -Contract ecm 64599 | NR1 1RY | OGD | ecm 64599 | DEA10074 | Expense | 525230186 |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003170307 | 48712 | Farming in Protected Land Grant Funding -The Broads Authority -Contract ecm 64599 | NR1 1RY | OGD | ecm 64599 | DEA10074 | Expense | 525230186 |
DEFRA | DEFRA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | RICARDO-A E A LTD | 1003170308 | 61775.54 | Contract for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | ecm_61369 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE AONB | 1003170311 | 122842.08 | Farming in Protected Land Grant Funding - Harrogate Borough Council operating through Nidderdale AONB partnership -Contract ecm 64569 | HG1 2SG | CUSTOMER | ecm 64569 | DEA10054 | Expense | Not set |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003170313 | 111622 | Farming in Protected Land L Grant Funding - South Downs National Park Authority -Contract ecm 64609 | GU29 9SB | SUPPLIER | ecm 64609 | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003170313 | 111622 | Farming in Protected Land Grant Funding - South Downs National Park Authority -Contract ecm 64609 | GU29 9SB | SUPPLIER | ecm 64609 | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003170314 | 172994.75 | Farming in Protected Land Change Control Notice - Wiltshire Council operating through North Wessex Downs AONB partnership -Contract ecm_61290 | BA14 8JJ | SUPPLIER | ecm_61290 | DEA10058 | Expense | Not set |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003170315 | 78719 | Farming in Protected Land Grant Funding - Somerset County Council operating through Quantock Hills AONB partnership -Contract ecm 64537 | TA1 4DY | SUPPLIER | ecm 64537 | DEA10060 | Expense | 131254412 |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003170319 | 200423.62 | Farming in Protected Land Change Control Notice - Dorset Council operating through Dorset AONB partnership -Contract ecm_61305 | DT1 1XJ | SUPPLIER | Not set | DEA10043 | Expense | 187 1551 46 |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE COUNTY COUNCIL | 1003170320 | 118269 | Farming in Protected Land – Change Control Notice - Worcestershire County Council operating through Malvern Hills AONB partnership -Contract ecm_61296 | WR5 2XF | SUPPLIER | Not set | DEA10052 | Expense | GB 705672142 |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003170321 | 163016.25 | Farming in Protected Land Grant Funding - Dartmoor National Park Authority -Contract ecm 64451 | TQ13 9JQ | LOCAL AUTHORITIES | ecm 64451 | DEA10075 | Expense | Not set |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNTY COUNCIL | 1003170322 | 95169 | Farming in Protected Land Grant Funding - North Yorkshire County Council operating through Howardian Hills AONB partnership -contract ecm 64566 | DL7 8AL | SUPPLIER | ecm 64566 | DEA10047 | Expense | GB259107749 |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003170331 | 40979.5 | Farming in Protected Land Grant Funding - Devon County Council operating through North Devon AONB partnership -contract ecm 64545 | EX2 4QD | SUPPLIER | ecm 64545 | DEA10056 | Expense | 142208113 |
DEFRA | DEFRA | 03/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003170331 | 66746.5 | Farming in Protected Land Grant Funding - Devon County Council operating through Blackdown Hills AONB partnership -contract ecm 64568 | EX2 4QD | SUPPLIER | ecm 64568 | DEA10035 | Expense | 142208113 |
DEFRA | DEFRA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2003001550 | 250000 | Transfer of funds from Defra to British Embassy Beijing for GREAT food and drink promotional activity. | MK11 9NQ | CENTRAL GOVT BODY | IGS | DEA15114 | Expense | GB888813560 |
DEFRA | DEFRA | 03/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003001553 | 292171 | OEP03102022GIA- Grant- In - Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003001554 | 8000000 | NE03102022GIA- Grant- In - Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 03/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001557 | 21291000 | EA03102022GIACPF - Grant in Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 03/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001557 | 10000000 | EA03102022GIA- Grant- In - Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 03/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001557 | 110000000 | EA03102022GIA- Grant- In - Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 03/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003001558 | 4500000 | MMO03102022GIA- Grant- In - Aid | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 03/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 2003001560 | 1765000 | CCW03102022GIA- Grant- In - Aid | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003001562 | 525000 | NFC03102022GIA- Grant- In - Aid | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000068 | 3091226 | RBG-KEW03102022GIA- Grant- In - Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000069 | 1730846.52 | JNCC03102022GIA- Grant- In - Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003170363 | 96236.63 | IT Services: PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 |
DEFRA | DEFRA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003170363 | 98423.83 | 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 | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003170396 | 123784.23 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003170396 | 618918.07 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 04/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | DJM CONSULTING | 1003170408 | 116044.5 | Contract ecm_61784 - Grant Funding: Future Farming Resilience Fund- Interim Phase [DJM Consulting] July 2021 - March 2022 | WV16 6XB | SUPPLIER | ECM_61784 | 0 | Expense | 746236818 |
DEFRA | DEFRA | 04/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003170415 | 39171 | Farming in Protected Land L Grant Funding - Isle of Wight Council operating through Isle of Wight AONB partnership -Contract ecm 64548 | PO30 2QS | CUSTOMER | ecm 64548 | DEA10048 | Expense | Not set |
DEFRA | DEFRA | 04/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003170416 | 264871.74 | Grant Settlement 2022-23: Cotswolds Conservation Board | GL54 3JH | Public Body | ecm 64553 | DEA10040 | Expense | Not set |
DEFRA | DEFRA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003170421 | 30586.17 | IT Services: PO4 for Development Team for WP15 (SFI2021 Pilot) | RG1 4AR | SUPPLIER | ecm_57243 | DEA12166 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003170421 | 91758.52 | IT Services: PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003170421 | 68818.89 | IT Services: PO6 for Development Team for WP17 (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | METHODS CONSULTING LTD | 1003170437 | 107500 | Research Programme: NCEA Methods PMO / Programme Support [18/08/2022 – 25/11/2022] | WC2H 8AD | SUPPLIER | 65467 | DEA15190 | Expense | 859140314 |
DEFRA | DEFRA | 04/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003170451 | 138507.19 | Farming in Protected Land Grant Funding - Lancashire County Council operating through Forest of Bowland AONB partnership -Contract ecm 64550 | PR1 0LD | SUPPLIER | ecm 64550 | DEA10045 | Expense | 155712174 |
DEFRA | DEFRA | 04/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003170453 | 59024.93 | Supporting Defra Group Commercial in delivering commercial advice and support to the River Thames Scheme flood risk management programme. | LS18 4GH | SUPPLIER | Bravo: 27495 or ECM 57104 | 0 | Expense | GB764244132 |
DEFRA | DEFRA | 04/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003170453 | -40484 | CREDIT : Contract ecm_61966 Cost Management Services SCAH Programme Project Ref S0008703 | LS18 4GH | SUPPLIER | ecm_61966 | DE008703 | Asset | GB764244132 |
DEFRA | DEFRA | 04/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003170453 | 39862.5 | Contract ecm_61966 Cost Management Services SCAH Programme Project Ref S0008703 | LS18 4GH | SUPPLIER | ecm_61966 | DE008703 | Asset | GB764244132 |
DEFRA | DEFRA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001568 | 57043.25 | Defra Grp HR / HRI Monthly Payments May 2022-April 2023 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
DEFRA | DEFRA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003170497 | 190261.26 | Service Charges: Operator Costs (Sevington BCPs) - contract ecm_ 32063 - DESPSEU1 - | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003170497 | 951306.32 | Service Charges: Operator Costs (Sevington BCPs) -contract ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
DEFRA | DEFRA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003170526 | 25454.61 | SRF costs from Crown Hosting Data Centres work. Uplift 22/23 | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003170563 | 133078.46 | Costs to cover Authorisation to Proceed in connection with RFC GOV-9099 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 05/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SOUTH DERBYSHIRE DISTRICT COUNCIL | 1003170578 | 43505.09 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) South Derbyshire District Council | DE11 0AH | SUPPLIER | GIA | 0 | Expense | 127237969 |
DEFRA | DEFRA | 05/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003170584 | 54463 | 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 | 05/10/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003170618 | 655750 | FY 21/22 - Forestry- NETL- Nature for Climate Northern Forest Grant | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 |
DEFRA | DEFRA | 05/10/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003170618 | 645202.25 | FY 22/23 - Forestry- NETL- YR3 Nature for Climate Northern Forest Grant Upfront payment of Year 3 Capital Funding Bravo 62246 | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 |
DEFRA | DEFRA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | SLOWHORSE LTD | 1003170694 | 33108.33 | Architecture Services 1.1.2022 to 31.1.2022 contract ecm 64010 | GU12 6LP | SUPPLIER | ECM_64010 | DEP00597 | Expense | 154578778 |
DEFRA | DEFRA | 06/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003170718 | 28015.99 | 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 | 06/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003170718 | 140079.93 | 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 | 06/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003170720 | 31500 | Defra Contract ecm_61249. 1 year service provision of a site between 1 June 2022 and 31 May 2023. Project Ref S0008700. | MK9 2PQ | SUPPLIER | Not set | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003170737 | 32584.72 | RPA People Portal Service Contract extension | RG24 8WG | SUPPLIER | ecm_58766 | DESYSENH | Expense | GB689082193 |
DEFRA | DEFRA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003170741 | 82031 | Contract Ecm_61206 – RSK ADAS - Survey of Crop Pests & Diseases -Website with basic functionality for historical and current crop survey data accessibility created – M10 (WP3.2a) - 31/3/22 | WA6 0AR | SUPPLIER | 61206 | DEA15230 | Expense | 256435886 |
DEFRA | DEFRA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | EUROMONITOR INTERNATIONAL LTD | 1003170745 | 61430 | Market Intelligence Data - contract ecm_ 65501 | EC1M 5UX | SUPPLIER | 65501 | 0 | Expense | GB239255940 |
DEFRA | DEFRA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003170760 | 77390.78 | Biodiverse Landscape Fund - Independent Evaluator for 22-23 Management Costs | OX1 3HJ | SUPPLIER | 64695 | 0 | Expense | 663 5830 20 |
DEFRA | DEFRA | 06/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SHROPSHIRE COUNCIL | 1003170774 | 288653.91 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) Shropshire Council UA | SY2 6ND | SUPPLIER | GIA | 0 | Expense | 162347472 |
DEFRA | DEFRA | 06/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | WYRE FOREST DISTRICT COUNCIL | 1003170775 | 176907.02 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) Wyre Forest District Council | DY11 7WF | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 06/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003170783 | 20655748.41 | Grant to Canal and River Trust: FY 2022/23 - for Quarter 2 to 4 | MK9 1BB | Public Body | 63621 | 0 | Expense | 125 5119 37 |
DEFRA | DEFRA | 06/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | MALVERN HILLS DISTRICT COUNCIL | 1003170794 | 47857.04 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) Malvern Hills District Council | WR14 3AF | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | L T S INTERNATIONAL LTD | 1003170795 | 57983.58 | Architectural Services: August invoice SIHQ1198. Biodiversity Challenge Fund Administration Manager Contract ecm_64416. | EH26 0PH | SUPPLIER(1) | 64416 | DEA10425 | Expense | 267763712 |
DEFRA | DEFRA | 07/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003170809 | 28620.22 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 07/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003170809 | 143101.08 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | SYNYEGA LTD | 1003170823 | 45581.25 | G-Cloud 12 Call-Off Contract | BL9 7HR | SUPPLIER | ECM_64430 | 0 | Expense | GB223266529 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003170827 | 121541.46 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003170827 | 38340.25 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003170827 | 47543.93 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003170827 | 118766.44 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003170837 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service contract ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003170837 | 95137 | 2nd year extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003170847 | 149675 | Major Projects and Common Platforms Transition Plan - CCTS | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003170847 | 34800 | Major Projects and Common Platforms Transition Plan | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003170848 | 331846.58 | Software maintenance and Support - QU0015383 F5 Silverline FQDN CUS0165989 29/09/2022 - 28/09/23 (Azure Web access firewall) | YO61 1ET | SUPPLIER | 56351 | DEP00331 | Expense | 734245248 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003170848 | 97407.29 | Software maintenance and Support - QU0015063 F5-ELA-BILLING - CUS0165989 29/09/2022 - 28/09/23 (Enterprise License Agreement) | YO61 1ET | SUPPLIER | 56351 | DEP00331 | Expense | 734245248 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003170859 | 1752373.32 | IT Services: Service Now: YEAR 1 (6th Nov 2022 to 5th Nov 2023) including 5000 learning credits. Computacenter | AL10 9TW | SUPPLIER | ecm_65309 | DEA12142 | Expense | 490334648 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | PLANT HEALTH | CALDERS CONFERENCE LTD | 1003170875 | 97200 | Catering for IPCC Spending control approval reference: SC21-22/3074 BRAVO 56023 | LS16 6RF | SUPPLIER | 56023 | 0 | Expense | Not set |
DEFRA | DEFRA | 07/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | KITE CONSULTANCY SERVICES LLP | 1003170876 | 75107 | Contract ECM_61771 - Grant Funding: Future Farming Resilience Fund- Interim Phase July 2021 - March 2022 | ST18 9AB | SUPPLIER | ECM_61771 | 0 | Expense | 746274416 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | STRATEGIC WORKFORCE PLANNING AND ENGAGEMENT | CONCENTRA CONSULTING LTD | 1003170891 | 103500 | Workforce planning software OrgVue; extension of contract of further 12months; contract ecm_59104 | EC2V 6DT | SUPPLIER | 59104 | 0 | Expense | 858580283 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003170894 | 406804.2 | Uplift Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional Services/Consultancy, VMware 'product VWC' FY22-23 | EC2A 2FA | SUPPLIER | ecm_60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003001574 | 25174.92 | Research and Development: OD0352: Endemic Livestock Diseases Initiative. | SN2 1UH | OGD | ecm_63626 | 0 | Expense | Not set |
DEFRA | DEFRA | 10/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003170981 | 221011.7 | Contract ECM_61780 - Grant Funding: Future Farming Resilience Fund- Interim Phase July 2021 - March 2022 | NG31 6QZ | SUPPLIER | ECM_61780 | 0 | Expense | 610538078 |
DEFRA | DEFRA | 10/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RURAL TEAM | ACRE. | 1003170986 | 428000 | Contract ECM64442 - F/Y 22/23 - Milestone 3 - Annual grant payments to Action with Communities in Rural England (ACRE) | GL7 6JJ | SUPPLIER(1) | ECM64442 | 0 | Expense | 477763003 |
DEFRA | DEFRA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | HAYS SPECIALIST RECRUITMENT LTD | 1003170988 | 67200 | Hays Invoice 1012376769 03/08/2022 | KT3 4QF | CIS SUPPLIER | 33219 | 0 | Expense | GB773695871 |
DEFRA | DEFRA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003171093 | 51259.66 | Extension of the UK Central Equine Database - Contract Change Note 005. Central Equine Database (CED)Provision, management, and improvement of Defra's statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003171093 | 31379.16 | UK Central Equine Database (CED)Provision, management and improvement of Defra's statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 10/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003171095 | 77171.54 | FY22/23- Landscape- NAONB - Agreement Acceptance contract ecm 64511 | SY2 6LG | SUPPLIER(1) | 64511 | DEA10068 | Expense | Not set |
DEFRA | DEFRA | 10/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003171095 | 77000 | FY22-23 Additional Core Grant” funding to support the Establishment of the Landscape Partnership via a Change Control Notice [CCN001] | SY2 6LG | SUPPLIER(1) | ecm 64511 | DEA10068 | Expense | Not set |
DEFRA | DEFRA | 10/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | DOMESTIC FISHERIES AND REFORM | SEA FISH INDUSTRY AUTHORITY | 1003171099 | 41491.62 | Professional Services Rendered: SEAFISH-DEFRA MoU | EH7 4HS | NDPB | DFP | 0 | Expense | GB356040083 |
DEFRA | DEFRA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | MICROSOFT LTD | 1003171162 | 121615 | Microsoft Delivering Technical Consultancy for the NGSA project. To alter M365 functionality | RG6 1WG | SUPPLIER | ECM_63838 | DEP00399 | Expense | GB724594615 |
DEFRA | DEFRA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003171314 | 145000 | IT Service: Assistance with continued definition and Delivery of the Legacy Application Programme- Phase 3 | YO10 5DG | SUPPLIER | ECM_36503 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003171314 | 29000 | IT Service: Assistance with continued definition and Delivery of the Legacy Application Programme- Phase 4 | YO10 5DG | SUPPLIER | ECM_36503 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 10/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | HEREFORDSHIRE COUNCIL | 1003171344 | 588472.56 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) Herefordshire Council | HR1 2XW | SUPPLIER | GIA | 0 | Expense | 701 2040 13 |
DEFRA | DEFRA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER AND CBRN EMERGENCIES | BATTELLE ENERGY ALLIANCE LLC | 20002152 | 27521.34 | VSP Reasearch and Development - Adaptions | 98124-5691 | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 11/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003171390 | 176349.59 | Professional Services Rendered: Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 |
DEFRA | DEFRA | 11/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003171390 | 35269.92 | Professional Services Rendered: Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89051 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 |
DEFRA | DEFRA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003171390 | 58783.2 | Professional Services Rendered: Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Expense | 167765952 |
DEFRA | DEFRA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003171399 | 32444.95 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003171399 | 162224.66 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | RICARDO-A E A LTD | 1003171408 | 59053.84 | Contract for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | ecm_61369 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 11/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003171410 | 41393.66 | Strategic Advisory Services to the Synergy Programme 8th August 2022 to 30th September 2022 ( Extension to WP3) | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 11/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003171450 | 69190.44 | Modular Buildings and Freezers Stores uplift | SY4 4EA | SUPPLIER | ecm 60338 | DES00043 | Asset | 345779456 |
DEFRA | DEFRA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003171456 | 28665.63 | Elastic Compute Cloud (EC2)Infrastructure (and Support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003171536 | 221166.72 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003171536 | 1108129.89 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | TVC MEDIA LTD | 1003171543 | 68750 | GREAT campaign sponsorship of TopChef reality TV show in the USA. | W6 8JA | SUPPLIER | ecm65595 | DEA15114 | Expense | 557958967 |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003171565 | 33271.99 | Professional Services : Weybridge Design Services uplift | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
DEFRA | DEFRA | 12/10/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ROYAL BOTANIC GARDENS KEW | 1003171574 | 286371.39 | Grant funding Agreement for project “Achieving Sustainable Forest Management Through Community Managed Protected Areas in Madagascar”. Contract ECM_62237 (Year 2 - Quarter 1) | TW9 3AB | NDPB | Ecm_62237 | DEA10444 | Expense | Not set |
DEFRA | DEFRA | 12/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | SCOTTISH RURAL UNIVERSITY COLLEGE | 1003171576 | 34579.43 | Contract ECM_61785 - Grant Funding: Future Farming Resilience Fund- Interim Phase [SRUC] July 2021 - March 2022 | EH9 3JG | Public Body | ECM_61785 | 0 | Expense | 435882817 |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003171585 | 30664 | SE2622-Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2022/2023. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003171585 | 72046.19 | SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003171585 | 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 | 12/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003171588 | 66261.79 | Strategic Advisory Services to the Synergy Programme 8th August 2022 to 30th September 2022 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 12/10/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003171601 | 147000 | Capital Grant payment to TIAH for the development of Agricultural skills - FY 22/23 - | B3 3AX | SUPPLIER | 64225 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003171601 | 233000 | Programme Grant payment for the development of Agricultural skills - FY 22/23 - | B3 3AX | SUPPLIER | 64225 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | L T S INTERNATIONAL LTD | 1003171608 | 42667.88 | Architectural Services : September invoice SIHQ1214. Biodiversity Challenge Fund Administration Manager contract ecm_64416. | EH26 0PH | SUPPLIER(1) | 64416 | DEA10425 | Expense | 267763712 |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003171630 | 300000 | External Commission for a Quantitative Impact Assessment (EVAST) to inform what we pay for in E.L.M. (via the EVM) Milestone 2. 31/07/22: | OX10 8BB | OGD | ECM_62704 | DEA10487 | Expense | 336 940192 |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003171630 | 60000 | External Commission for a Quantitative Impact Assessment (EVAST) to inform what we pay for in E.L.M. (via the EVM) Milestone 2. 31/07/22: | OX10 8BB | OGD | ECM_62704 | DEA10487 | Expense | 336 940192 |
DEFRA | DEFRA | 12/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003171637 | 31407 | Regulatory Service Programme SoW25 Hitachi Charge and Payment Platform | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00733 | Asset | GB830529539 |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003171637 | 43239 | Regulatory Services Programme - SOW26 - Hitachi ReSP Project | EC2N 1HQ | SUPPLIER | ECM_61829 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | HITACHI SOLUTIONS EUROPE LTD | 1003171637 | 54462 | Regulatory Services Programme - SOW26 - Hitachi ReSP Project | EC2N 1HQ | SUPPLIER | ECM_61829 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003171646 | 32500 | Work Pack 38. Full DR Test of Rural Payments Services | EC1V 2NX | SUPPLIER | ecm 58296 | DEDISREC | Expense | 267908361 |
DEFRA | DEFRA | 12/10/2022 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BANK OF ENGLAND | 3003000070 | 4000000 | GEF7-II_DEFRA. Global Environment Facility. IBRD T-account 41382021. October 2023 | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 12/10/2022 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BANK OF ENGLAND | 3003000070 | 1890000 | GEF-6V. DEFRA Global Environment Facility PN October 2022. IBRD T account 41382022 | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 13/10/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA INTERNATIONAL CLIMATE FINANCE | ASOCIACION SAN SUSTAINABLE AGRICULTURE NETWORK | 20002153 | 68549 | Project 36630 ODA - GCBC - Sustainable Agriculture - Living Laboratory. October payment - invoice no. 7. | 10101 | SUPPLIER | Not set | DEA15245 | Expense | Not set |
DEFRA | DEFRA | 13/10/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | CLIMATE | WOODLAND TRUST | 1003060870 | -747129.18 | REFUND RECEVIED | NG31 6LL | Public Body | Not set | DEA10410 | Expense | 520 611 104 |
DEFRA | DEFRA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003171656 | 100000 | B1028526 - AN02469 Brampton Office - GPA NET ZERO - LED Lighting Replacement Project | BS32 4NH | SUPPLIER | 44060 | DEX02469 | Expense | GB 362869361 |
DEFRA | DEFRA | 13/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003171656 | 34436.38 | Project Code DEFCOOD21GPAN006 - SW00054 Rivers House Blandford - B1045729 - Net Zero. RIBA Stage 3 Developed Design & RIBA Stage 4 Technical Design phase. | BS32 4NH | SUPPLIER | 44060 | DEX00054 | Asset | GB 362869361 |
DEFRA | DEFRA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GROUP INFRASTRUCTURE OPS DIGITAL PORTFOLIO | CSC COMPUTER SCIENCES LTD | 1003171695 | 2486445 | Modernising Accommodation - Monitor Replacement | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00963 | Expense | 584686581 |
DEFRA | DEFRA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GROUP INFRASTRUCTURE OPS DIGITAL PORTFOLIO | CSC COMPUTER SCIENCES LTD | 1003171695 | 497289 | Modernising Accommodation - Monitor Replacement | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00963 | Expense | 584686581 |
DEFRA | DEFRA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003171740 | 185355.1 | Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003171740 | 72470.92 | Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003171753 | 255041.18 | Data Architecture as a Managed Service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003171753 | 698735 | Data Architecture as a Managed Service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003171754 | 104268.32 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003001592 | 69712.5 | DgC GCO Employment Costs Recharges 22/23 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD | 20002156 | 890662.3 | Contribution towards the participation of representatives from developing countries in CBD open-ended meetings: OEWG-5 on post2022 GBF & COP15 part 2. | H2Y 1N9 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 14/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | MARINE AND FISHERIES EVIDENCE | INTERNATIONAL COUNCIL FOR THE EXPLORATION OF THE SEA | 20002157 | 345516.22 | UK contribution for memorandum of understanding between UK and ICES - Contribution 2023 | DENMARK | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003171827 | 53905 | Transition & Knowledge Capture - CCTS | W2 6BD | SUPPLIER | ecm_64833 | DEAWEBEU | Expense | GB 123382928 |
DEFRA | DEFRA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003171834 | 273322.5 | 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 | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE OPS DIGITAL PORTFOLIO | THE SERVER LABS LTD | 1003171835 | 182292 | JFrog Devops Artifactory cloud enterprise two-year subscription | WC1A 2SL | SUPPLIER | ecm_65561 | DEP00667 | Expense | 102847728 |
DEFRA | DEFRA | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003171840 | 247786.24 | 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 | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003171840 | 49557.25 | 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 | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003171840 | 133059.36 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003171840 | 26611.87 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE OPS DIGITAL PORTFOLIO | VODAFONE LTD | 1003171902 | 119292.05 | Vone-C service, covering the next 6 months (June 1 to November 30) this replaces the existing PO that ends 31st May 2022. | DE14 1SF | SUPPLIER | 61727 | DEDC0176 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | KPMG LLP | 1003171904 | 41600 | This is for year two of the Cyber Security Incident partner retainer costs. | WD17 1DE | SUPPLIER | ecm_61509 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 14/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003171904 | 80948.26 | Extension to WP1 for the Provision of Support for the Synergy Programme 01/04/2022 to 30/09/2022 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 14/10/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | NORTHERN IRELAND ENVIRONMENT AGENCY | 1003171912 | 94950 | NIEA Green List Waste Shipments 2022/2023 & additional SR22/23 allocation | BT1 4NN | Government Agency | FUNDING | 0 | Expense | Not set |
DEFRA | DEFRA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003001595 | 55083.65 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2022/23 | L20 7HS | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE | 2003001597 | 263890 | Facilities Services: Defra Financial Commitment for FY22/23 Based on the Rosa Bueden Share Agreement | FY5 3TA | CENTRAL GOVT BODY | IGS | DESCROSA | Expense | 888 8010 80 |
DEFRA | DEFRA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE | 20002158 | 41441.87 | UK Govt. Contribution to support the iinplementahon of the Aarhus Convention and the Protocol on PRTRs work progratnmes in 2022. | Not set | Trust | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003171949 | 231580.13 | Support for National Air Pollution Control Strategies (SNAPS) - ECM_62041. | OX10 8BB | SUPPLIER | ECM_62041 | 0 | Expense | GB336940192 |
DEFRA | DEFRA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003171966 | 41209 | Content Cloud supplier: September Invoice for work to enhance and fix Content Cloud | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
DEFRA | DEFRA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003171990 | 46100 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
DEFRA | DEFRA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003171992 | 33377.26 | Project Hook: EA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 17/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | RUSHCLIFFE BOROUGH COUNCIL | 1003171993 | 26039.6 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) Rushcliffe Borough Council | NG2 5FE | SUPPLIER | GIA | 0 | Expense | GB118058087 |
DEFRA | DEFRA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003001604 | 46678.96 | TSE Controls on Sheep and Goats in Abattoirs - 2022/2023 | YO31 6EP | Government Agency | IGS | 0 | Expense | 888847046 |
DEFRA | DEFRA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003001604 | 57003.2 | TSE Controls on Sheep and Goats in Abattoirs - 2022/2023 | YO31 6EP | Government Agency | IGS | 0 | Expense | 888847046 |
DEFRA | DEFRA | 18/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | AECOM LTD | 1003172010 | 88689 | Contract ecm 61940 - Phase 2 Bacteriology Relocations 03/01/22 to 31/10/22. Project Ref 89032. | AL1 9WQ | SUPPLIER | 61940 | DE089032 | Asset | 611853162 |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003172028 | 1051679 | FY 22-23-Landscapes - National Park Authority (NPA)(grant)- North York Moors-contract ecm 64607 | YO62 5BP | LOCAL AUTHORITIES | 64607 | DEA10079 | Expense | Not set |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003172030 | 803000 | FY 22-23- Landscapes- National Park Authority (NPA)(grant)-Exmoor -contract ecm 64603 | TA22 9HL | Access to Work | 64603 | DEA10076 | Expense | Not set |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003172031 | 1780000 | FY22/23-Peak District National Park Authority Grant ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003172032 | 837078 | FY 22-23- Dartmoor National Park Authority Grant: contract ecm 64451 | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | DEA10075 | Expense | Not set |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003172039 | 1397482 | TY22/23- Lake District National Park Authority (grants) contact ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | 64604 | DEA10077 | Expense | Not set |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003172040 | 568000 | FY22-23- Northumberland National Park Authority Grant: contract ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | 64606 | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | METHODS CONSULTING LTD | 1003172042 | 115000 | NCEA Methods PMO / Programme Support [18/08/2022 – 25/11/2022] - | WC2H 8AD | SUPPLIER | 65467 | DEA15190 | Expense | 859140314 |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003172043 | 1307450 | FY22/23- Yorkshire Dales National Park Authority grants ; contract ecm 64610 | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003172043 | 85500 | Yorkshire Dales National Park Authority: change control notice CCN001, Establishment Partnership | DL8 3EL | LOCAL AUTHORITIES | ecm 64610 | DEA10083 | Expense | Not set |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003172045 | 2654301 | FY 22-23- Landscapes- National Park Authority (NPA)(grant)-South Downs-ecm 64609 | GU29 9SB | SUPPLIER | 64609 | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003172046 | 52879.27 | Project Hook: RPA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003172047 | 796125 | FY22/23- New Forest National Park Authority (grants) | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003172050 | 629210.98 | This PO covers the DEFRA core spend on Travel & Accommodation . This is a Government Contract with CCS via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003172052 | 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 | 18/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003172053 | 853519.5 | FY 22-23- Landscapes- National Park Authority (NPA)(grant) - Broads Authority -contract ecm 64599 | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003172057 | 30504 | Renewal of ENDs Reports subscription for 3 years from 01/11/2022 to 30/10/2023 | IP14 2EN | SUPPLIER | "SUBS" | DEA12045 | Expense | Not set |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | SCOTTISH ENVIRONMENT PROTECTION AGENCY | 1003172059 | 186000 | SEPA Green List Waste Shipments 2022/2023 & additional SR22/23 allocation: Additional SR22/23 allocation Expected date of delivery - 15/03/2023 | FK9 4TZ | Government Agency | FDP | 0 | Expense | 663843119 |
DEFRA | DEFRA | 18/10/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | SCOTTISH ENVIRONMENT PROTECTION AGENCY | 1003172059 | 372050 | SEPA Green List Waste Shipments 2022/2023 & additional SR22/23 allocation: Green List Waste Shipments 2022/2023 Expected date of delivery - 15/03/2023 | FK9 4TZ | Government Agency | FDP | 0 | Expense | 663843119 |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003172070 | 434000 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo contract ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003172070 | 2169996.42 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo contract ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003172109 | 330728.84 | Amazon Web Services Elastic Compute | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003172109 | -75828.19 | CREDIT: Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003172109 | 114684.28 | Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003172109 | 64606.92 | Uplift Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional Services/Consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) FY22-23 | EC2A 2FA | SUPPLIER | ecm_60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003172117 | 55653.5 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 |
DEFRA | DEFRA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WORLD RESOURCES INSTITUTE | 20002162 | 500000 | FFC 1000186546379 Transparency & Traceability project payment 1. | USA | SUPPLIER(1) | Not set | DEA15244 | Expense | Not set |
DEFRA | DEFRA | 19/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003172166 | 128676 | Grant Settlement 2022-23: Dedham Vale AONB contract ecm 64557 | IP1 2BX | SUPPLIER | ecm 64557 | DEA10042 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 19/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003172171 | 124343.68 | Grant Settlement 2022-23: Arnside & Silverdale AONB contract ecm 64561 | LA1 1PJ | SUPPLIER | ecm 64561 | DEA10034 | Expense | 155 7279 39 |
DEFRA | DEFRA | 19/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003172178 | 194306.45 | Grant Settlement 2022-23: Forest of Bowland AONB contract ecm 64550 | PR1 0LD | SUPPLIER | ecm 64550 | DEA10045 | Expense | 155712174 |
DEFRA | DEFRA | 19/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003172180 | 146761.1 | Grant Settlement 2022-23: Blackdown Hills AONB contract ecm 64568 | EX2 4QD | SUPPLIER | ecm 64568 | DEA10035 | Expense | 142208113 |
DEFRA | DEFRA | 19/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003172183 | -121509.7 | CREDIT: BLDSTR21-008, B1040927, 643. Variation for additional requirements as noted in supporting email attachments. | SE1 9SG | SUPPLIER | 64650 | DE064300 | Asset | GB 362869361 |
DEFRA | DEFRA | 19/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003172196 | 129564.29 | Grant Settlement 2022-23: Cannock Chase AONB contract ecm 64540 | ST16 2DH | SUPPLIER | ecm 64540 | DEA10036 | Expense | 280061977 |
DEFRA | DEFRA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003172200 | 155808 | Contract extension to December 2022 | GU27 1AG | SUPPLIER | 61081 | 0 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 19/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003172212 | 56941.5 | Regulatory Services Programme - SOW33 - Hitachi Programme Design Board | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 19/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | AIR QUALITY & INDUSTRIAL EMISSIONS | GLOBAL ACTION PLAN | 1003172217 | 70000 | Global action Plan's Clean Air Day 2022. contract ecm - 65167. | WC2B 4AY | SUPPLIER | ECM - 65167 | DEEVID02 | Expense | 625994009 |
DEFRA | DEFRA | 19/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003172223 | 150252.99 | Defra contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008700 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 19/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003172223 | 30050.6 | Defra contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008701 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 19/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003172223 | 36051 | Contract ecm_61245 DgP Critical Works Weybridge NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 19/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | RSK ADAS LTD | 1003172250 | 71491.31 | Contract ecm_61772 - Future Farming Resilience Fund- Interim Phase | WA6 0AR | SUPPLIER | ECM_61772 | 0 | Expense | 256435886 |
DEFRA | DEFRA | 19/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003001608 | 7500000 | NE19102022GIA- Grant- In - Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003172338 | 84651 | Regulatory Services Programme - SOW32 - Governance | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003172354 | 31795 | Project Hook: EA Data Sharer NFY 2022-23 | DE14 1SF | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003172354 | 43056.47 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | DE14 1SF | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | UNIVERSITY OF GLOUCESTERSHIRE | 1003172367 | 74571 | Social research: project to understand farmer current/ future attitudes to cattle and badger TB vaccination in Britain | GL50 2RH | Public Body | ecm_63369 | 0 | Expense | 393908356 |
DEFRA | DEFRA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | KENT COUNTY COUNCIL | 1003172394 | 30027.5 | Shared outcomes Fund: Promoting Trees outside Woodland | ME14 1XQ | SUPPLIER | 60522 | 0 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003172406 | 292978.39 | 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 | 21/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | N I A B | 300358 | 36030.84 | Contract ecm_61789 - Grant Funding: Future Farming Resilience Fund- Interim Phase [NIAB] July 2021 - March 2022 | CB3 0LE | Public Body | ECM_61789 | 0 | Expense | GB100132207 |
DEFRA | DEFRA | 21/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | FFCP SERVICE & STRATEGIC DESIGN | PUBLIC DIGITAL LTD | 1003172433 | 54943.2 | Contract ecm_62362 FFCP Digital Cultural Transformation Commenced September 2021. Spend Profile for Quarter 1 & 2 FY 2022.23 | EC1R 3AU | SUPPLIER | ECM_62362 | 0 | Expense | 230190355 |
DEFRA | DEFRA | 21/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | ERNST & YOUNG LLP | 1003172439 | 173498 | Defra Group Grant-Making Technology Landscape | SE1 7EU | SUPPLIER | PEER | 0 | Expense | 773831408 |
DEFRA | DEFRA | 21/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | ERNST & YOUNG LLP | 1003172439 | 208500 | Defra Group Grant-Making Technology Landscape | SE1 7EU | SUPPLIER | PEER | 0 | Expense | 773831408 |
DEFRA | DEFRA | 21/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE AONB | 1003172454 | 157986.75 | Grant Settlement 2022-23: Nidderdale AONB ecm 64569 | HG1 2SG | CUSTOMER | ecm 64569 | DEA10054 | Expense | Not set |
DEFRA | DEFRA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | JAMES HARVARD LTD | 1003172458 | 59843.86 | 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 | 21/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003172461 | 171082 | Grant Settlement 2022-23: Shropshire Hills ecm 64541 | SY2 6ND | CUSTOMER | ecm 64541 | DEA10061 | Expense | 162347472 |
DEFRA | DEFRA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003172467 | 48741.59 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
DEFRA | DEFRA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003172467 | 246559.34 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 |
DEFRA | DEFRA | 21/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003172474 | 142953.35 | Grant Settlement 2022-23: Quantock Hills AONB contract ecm 64537 | TA1 4DY | SUPPLIER | ecm 64537 | DEA10060 | Expense | 131254412 |
DEFRA | DEFRA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | MICROSOFT LTD | 1003172485 | 128762.5 | Microsoft Delivering Technical Consultancy for the NGSA project. To alter M365 functionality | RG6 1WG | SUPPLIER | ECM_63838 | DEP00399 | Expense | GB724594615 |
DEFRA | DEFRA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003172496 | 131707.12 | Regulatory Services Programme - SOW29 - [RSP Data Platform] | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 |
DEFRA | DEFRA | 21/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003172533 | 124881.13 | Grant Settlement 2022-23: North Devon AONB contract ecm_64545 | EX2 4QD | SUPPLIER | ecm_64545 | DEA10056 | Expense | 142208113 |
DEFRA | DEFRA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003172539 | 29811.41 | Installation of an Uninterrupted Power Supply, and other associated works linked to the APHA relocation. | BS32 4NH | SUPPLIER | 44060 | DE054700 | Asset | GB 362869361 |
DEFRA | DEFRA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003172539 | 46502.81 | Facilities Management: BLDCFMR21-020 BCP W968490 romeo no:SN01001. Heating cooling Upgrade AS PER BCP. | BS32 4NH | SUPPLIER | 63784 35595 | DE055700 | Asset | GB 362869361 |
DEFRA | DEFRA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003172571 | 27534.46 | Microsoft Dynamics (Insight) Reservations | S9 2BU | SUPPLIER | 59134 | DEMSLICS | Expense | Not set |
DEFRA | DEFRA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LTD | 1003172585 | 69056.46 | Microsoft SCE (Phoenix) 2022 - Additional licenses | YO42 1NS | SUPPLIER | 58234 | DEP00628 | Expense | Not set |
DEFRA | DEFRA | 21/10/2022 | PPE - BUILDINGS (LEASED NON-PFI) - COST - TRANSFERS | SPS BORDERS AND BOUNDARIES,Motts MacDonald- Add to PO 3070053719 | DEPARTMENT FOR TRANSPORT | 2003001612 | 62351 | Report on Ukrainian Pets. • Environmental/ Habitat assessments (to demonstrate compliance with the SDO) • Addendum to the Operational Management Plan IGS | SE1 5JX | CENTRAL GOVT BODY | IGS | DESPSEU1 | Asset | 888 8105 69 |
DEFRA | DEFRA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003172596 | 34789.86 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003172596 | 42402.41 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS DIGITAL ENGAGEMENT | GETECH LTD | 1003172608 | 41769 | Emplifi for one year from 31 July 2022 (our social media scheduling tool) | IP1 4JQ | SUPPLIER | ECM_58120 | 0 | Expense | 876329190 |
DEFRA | DEFRA | 24/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | EAST STAFFORDSHIRE BOROUGH COUNCIL | 1003172620 | 65975.74 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) East Staffordshire Borough Council | DE14 2EB | SUPPLIER | GIA | 0 | Expense | 127243977 |
DEFRA | DEFRA | 24/10/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003172634 | 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 | 24/10/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003172634 | 84212.43 | 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003172634 | 54890.19 | 2022/23 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/10/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003172634 | 2448357.83 | CORE - FM PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003172645 | 45499.58 | Uplift MS DAX Support Costs until 31 Jan 2023 | RG24 8WG | SUPPLIER | ecm_58766 | DEUKNSUP | Expense | GB689082193 |
DEFRA | DEFRA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003172645 | 45499.58 | Uplift MS DAX Support Costs until 31 Jan 2023 | RG24 8WG | SUPPLIER | ecm_58766 | DEUKNSUP | Expense | GB689082193 |
DEFRA | DEFRA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003172664 | 36823.05 | Renewal of Scopus 3 Year Agreement for core Defra, APHA, Natural England and JNCC. Year 3: 1/11/2022 – 31/10/2023 | IP14 2EN | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
DEFRA | DEFRA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003172676 | 37491.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY22/23 - Oct22 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 25/10/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003172685 | 505235.25 | 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 | 25/10/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003172685 | 101047.05 | 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 | 25/10/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003172685 | 888317.6 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 25/10/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003172685 | 177663.52 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003172695 | 74167.5 | Regulatory Services Programme - SOW27 - Hitachi work on Enforcement project | EC2N 1HQ | SUPPLIER | ecm_61829 | DEER3808 | Expense | GB830529539 |
DEFRA | DEFRA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NE Finance | CARTER JONAS LLP | 1003172697 | 62675 | Quinquennial Valuation of NE Heritage Assets as at 31/3/22 part 1 | SY2 5DE | SUPPLIER | ecm_64251 | 0 | Expense | GB 256845862 |
DEFRA | DEFRA | 25/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | KIRKLEES COUNCIL | 1003172733 | 124451 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) Kirklees Metropolitan Borough Council | HD1 2NF | SUPPLIER | GIA | 0 | Expense | 184352457 GB |
DEFRA | DEFRA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003172773 | 80000 | GHD strategic modelling including woodland payments and uptake, and continue development of the outcomes framework database | CH2 4NU | SUPPLIER | 33821 | DEA10487 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003172773 | 100000 | GHD strategic modelling including woodland payments and uptake, and continue development of the outcomes framework database | CH2 4NU | SUPPLIER | 33821 | DEA10487 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 25/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1003172785 | 151039.67 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) City of Bradford Metropolitan District Council | BD1 1HX | SUPPLIER | GIA | 0 | Expense | 180 8082 62 |
DEFRA | DEFRA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003172826 | 196415.94 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003172826 | 982079.16 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 26/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FFCP POLICY ENGAGEMENT & STRATEGY | HH ASSOCIATES LTD | 1003172875 | 31832.88 | Printing and distribution of the updated Farming is Changing booklet | KT22 9DF | SUPPLIER | 61562 | DEA10482 | Expense | GB269137086 |
DEFRA | DEFRA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KENT COUNTY COUNCIL | 1003172881 | 331615.42 | Dover SPS Borders and Boundaries Programme Work 11th Payment | ME14 1XX | SUPPLIER | Not set | DESPSEU1 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KENT COUNTY COUNCIL | 1003172881 | 1166640.6 | Dover SPS Borders and Boundaries Programme Work 10th Payment | ME14 1XX | SUPPLIER | Not set | DESPSEU1 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | REDCAR & CLEVELAND BOROUGH COUNCIL | 1003172889 | 54929 | Grant to fund PHA Staff for August and September | TS6 9YR | SUPPLIER | Not set | DESPSEU3 | Expense | GB259077726 |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LEWES DISTRICT COUNCIL | 1003172890 | 38400 | Grant to fund PHA Staff for August and September | BN4 1AB | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | SHEFFIELD CITY COUNCIL | 1003172892 | 1068678 | Implementation Fund Grant | S1 2HH | SUPPLIER | Not set | 0 | Expense | 173548838 |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003172899 | 715854 | WRAP 2022/23 Grant Funding | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LONDON BOROUGH OF HILLINGDON | 1003172906 | 190648 | Grant to fund PHA Staff for August and September | UB8 1LA | SUPPLIER | Not set | DESPSEU3 | Expense | GB222433654 |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PORTSMOUTH CITY COUNCIL | 1003172910 | 164785 | Grant to fund PHA Staff for August and September | PO1 2AR | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | DOVER DISTRICT COUNCIL | 1003172912 | 1478724 | Grant to fund PHA Staff for August and September | CT16 3PF | SUPPLIER | Not set | DESPSEU3 | Expense | 202346118 |
DEFRA | DEFRA | 26/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SOPRA STERIA LTD | 1003172914 | 87582.25 | Project Hook - Business Applications Support Contract for RPA Year 3 extension | M14 0WN | SUPPLIER | Ecm_52900 | DEFINAMS | Expense | GB207950855 |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | RICARDO AEA LTD | 1003172917 | 410049.98 | Contract ECM_61776 - Grant Funding: Future Farming Resilience Fund- Interim Phase July 2021 - March 2022 | OX11 0QR | CIS SUPPLIER | ECM_61776 | 0 | Expense | GB 212 836524 |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | ASHFORD BOROUGH COUNCIL | 1003172924 | 881224 | Grant to fund PHA Staff for July and August | TN23 1PL | SUPPLIER | Not set | DESPSEU3 | Expense | 202 325 227 |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | EAST SUFFOLK COUNCIL | 1003172925 | 346585.52 | Grant to fund PHA Staff for August and September | IP12 1RT | SUPPLIER | Not set | DESPSEU3 | Expense | GB 106994939 |
DEFRA | DEFRA | 26/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003172946 | 81252.9 | Uplift B417-B418 ASU Upgrade. Defra Project Ref S0008801 | CR0 6SR | CIS SUPPLIER | 61692 | DES00015 | Asset | 208033404 |
DEFRA | DEFRA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1003172947 | 216247.68 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) Calderdale Metropolitan Borough Council | HX1 1UJ | SUPPLIER | GIA | 0 | Expense | 18 4314761 |
DEFRA | DEFRA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1003172947 | 393769.78 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) Calderdale Metropolitan Borough Council | HX1 1UJ | SUPPLIER | GIA | 0 | Expense | 18 4314761 |
DEFRA | DEFRA | 26/10/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003172979 | 1783399.62 | Aug-Dec 2022 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 26/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003172983 | 174997.6 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LIVERPOOL CITY COUNCIL | 1003172984 | 58075.18 | Grant to fund PHA Staff for August and September | L2 2DH | SUPPLIER | Not set | DESPSEU3 | Expense | 165 737634 |
DEFRA | DEFRA | 26/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | BRISTOL CITY COUNCIL | 1003173006 | 43913 | Grant to fund PHA Staff for August and September | BS3 9FS | SUPPLIER | Not set | DESPSEU3 | Expense | 139563445 |
DEFRA | DEFRA | 26/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003173007 | 210772.47 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 26/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003173007 | 1053863.65 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 27/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | ROSSENDALE BOROUGH COUNCIL | 1003173024 | 72430 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) Rossendale Borough Council | OL13 0BB | SUPPLIER | GIA | 0 | Expense | 149405559 |
DEFRA | DEFRA | 27/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CHARNWOOD BOROUGH COUNCIL | 1003173026 | 27616.22 | Property Flood Resilience Grant No: 31/6276(Section 31)Grant,(2022/23) Charnwood Borough Council | LE11 2TX | SUPPLIER | GIA | 0 | Expense | 115 3368 88 |
DEFRA | DEFRA | 27/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | HARROGATE BOROUGH COUNCIL | 1003173037 | 36890.79 | Property Flood Resilience Grant No: 31/5901(Section 31) Grant, (2021/22) Harrogate Borough Council | HG1 2AE | SUPPLIER | GIA | 0 | Expense | 171293566 |
DEFRA | DEFRA | 27/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003173052 | 68602.47 | Contract ecm_61850 B265 Basement Ventilation and changing Area Defra Project Code S0008802 | CR0 6SR | CIS SUPPLIER | ecm_61850 | DES00016 | Asset | 208033404 |
DEFRA | DEFRA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003173071 | 26463.17 | IT Services: CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003173096 | 174098.68 | PH0496 - Future Proofing Plant Health - FY22/23 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15253 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003173099 | 28571 | SE0573: Development of diagnostic tools for Seneca Valley virus. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 27/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003173105 | 36800 | Strategy Work: Consultancy Support -October 22 | MK9 1FD | SUPPLIER | ECM_65807 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 27/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003173106 | 110560.08 | Farming in Protected Land L Grant Funding - Cornwall Council operating through Tamar Valley AONB partnership -Contract ecm 64570 | TR1 3AY | CUSTOMER | ecm 64570 | DEA10066 | Expense | 132746770 |
DEFRA | DEFRA | 27/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003173107 | 211850.85 | Farming in Protected Land Grant Funding - Wiltshire Council operating through Cranborne Chase and West Wiltshire Downs AONB partnership -Contract ecm 64564 | BA14 8JJ | SUPPLIER | ecm_64564 | DEA10041 | Expense | Not set |
DEFRA | DEFRA | 27/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003173109 | 95603.06 | Farming in Protected Land Grant Funding - Norfolk County Council operating through Norfolk Coast AONB partnership -Contract ecm 64554 | NR1 2SG | SUPPLIER | ecm 64554 | DEA10055 | Expense | 106 995 152 |
DEFRA | DEFRA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003173115 | 890341.6 | Azure coverage for period 22/23 | YO42 1NS | SUPPLIER | 58234 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 27/10/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003001629 | 2500000 | NE27102022GIA- Grant- In - Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 27/10/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003001632 | 262036.95 | Farming Innovation Pathway Scheme ( ecm_60797 ) - Project Costs ( FY 21/22 - FY 23/24 ) - UKRI - FY 21/22 | SN2 1JF | OGD | 60797 | 0 | Expense | GB287461957 |
DEFRA | DEFRA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003001634 | 104773.66 | ABP SLA WITH FSA 2022/2023 | YO31 6EP | Government Agency | IGS | 0 | Expense | 888847046 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003173144 | 239941.99 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003173144 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003173144 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003173145 | 271680.5 | 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 | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003173145 | 329121.22 | 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 | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003173145 | 805689.73 | 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 | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003173145 | 287716.22 | 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 | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003173145 | 302646.28 | IT Service: Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | DSS SUSTAINABLE SOLUTIONS UK LTD | 1003173151 | 32100 | Payment for Research completed: contract ecm_63601 - How to Introduce a System of Eco Modulation of Producers’ Financial under revised WEEE Regs | EC4A 4AB | SUPPLIER | 63601 | DEA15251 | Expense | Not set |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003173158 | 65365.38 | Supply of Ad Hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003173158 | 88001.64 | Supply of Ad Hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003173178 | 117130.14 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Oct 22 (including Aug 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003173178 | 470494.71 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Oct 22 (including Aug 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003173180 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PEGASYS LTD | 1003173183 | 115952 | Pegasys Ltd - Defra ODA 30x30 Global Facility Evidence & Scoping Project | W1W 7LT | SUPPLIER | 65173 | 0 | Expense | GB306411738 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE OPS DIGITAL PORTFOLIO | VODAFONE LTD | 1003173189 | 108667.01 | Vone-C service, covering the next 6 months (June 1 to November 30) this replaces the existing PO that ends 31st May 2022. | DE14 1SF | SUPPLIER | 61727 | DEDC0176 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 28/10/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FLOOD RISK MANAGEMENT | RISK & POLICY ANALYSTS LTD | 1003173203 | 46117.27 | Contract: ecm_61437 - Evaluation of Flood and coastal resilience innovation programme :2022/23 | NR3 1AB | SUPPLIER(1) | 61437 | 0 | Expense | GB394468309 |
DEFRA | DEFRA | 28/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003173226 | 121104 | IT Service: Regulatory Services Programme - SOW28 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003173226 | 36366 | IT Service: Regulatory Services Programme - SOW34 - UKBAT SharePoint Architect | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00543 | Expense | GB830529539 |
DEFRA | DEFRA | 28/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | CITY OF LONDON | 1003173254 | 302500 | Grant to fund PHA staff for August and September | N6 4JH | SUPPLIER | Not set | DESPSEU3 | Expense | GB 243 6631 67 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003001638 | 272064.5 | GIAA Annual Audit Programme for Core Defra | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003001640 | 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 | SN2 1UH | OGD | ecm_56348 | 0 | Expense | Not set |
DEFRA | DEFRA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003001640 | 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 | SN2 1UH | OGD | ecm_56348 | 0 | Expense | Not set |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EU ANIMAL HEALTH & WELFARE RESEARCH | CHARLESTON TRAVEL LTD | 20002167 | 39497.04 | Animal Health Research: Star - DAZ payment for Africa and middle east RN meeting | Not set | SUPPLIER | Not set | DEA10220 | Expense | Not set |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003173276 | 70122.32 | 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 | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003173276 | 349194.31 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003173276 | 647084.58 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003173276 | 648528.81 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 31/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ALLERDALE BOROUGH COUNCIL | 1003173278 | 122083.93 | Grant Settlement 2022-23: Solway Coast AONB ecm 64551 | CA14 2RS | SUPPLIER | ecm 64551 | DEA10062 | Expense | Not set |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003173313 | 43258.08 | Long Term Service Agreement 2022-23 Bravo Ecm 18225. Plant and Bee Health Cross Cutting Element | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003173313 | 299038.26 | Fera LTSA 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 | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003173313 | 499906.25 | Long Term Service Agreement 2022-23 Plant and Bee health Services Bravo ECM 18225, | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 31/10/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | AIR QUALITY | LOCAL PARTNERSHIPS LLP | 1003173329 | 42784.5 | SR Number: 14544590; Form Name: P2P001; Description: Defra AQ Grant - CI0037 and additionals | SW1P 3HZ | SUPPLIER | Not set | 0 | Expense | 143774695 |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003173343 | 257857 | 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 | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003173351 | 158061.47 | Completion of the Sam Upgrade IBM-ADMWO011841 | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 31/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003173362 | 162074 | Grant Settlement 2022-23: Cornwall AONB ecm 64544 | TR1 3AY | CUSTOMER | ecm 64544 | DEA10039 | Expense | 132746770 |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003173377 | 10895343 | Yr3 (FY22/23) Nature Climate CDEL Funding for England's Community Forests Trees for Climate Programme -(Sept 22-2nd Instalment s31 no: 31/6179 | CH1 2NP | SUPPLIER | GIA | DEA10513 | Expense | 945 1011 54 |
DEFRA | DEFRA | 31/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003173379 | 212778.53 | Grant Settlement 2022-23:Dorset AONB contract ecm 64542 | DT1 1XJ | SUPPLIER | ecm 64542 | DEA10043 | Expense | 187 1551 46 |
DEFRA | DEFRA | 31/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003173388 | 53020.25 | WSP UK LTD ecm 62897. SCAH Programme Drainage Surveys 04/11/21 to 31/07/22. Defra Project Ref S0008920 | WC2A 1AF | SUPPLIER | 62897 | DE008920 | Asset | GB905 0549 42 |
DEFRA | DEFRA | 31/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003173390 | 61995.11 | Facilities: B417-B418 ASU Upgrade. Defra Project Ref S0008801 | CR0 6SR | CIS SUPPLIER | 61692 | DES00015 | Asset | 208033404 |
DEFRA | DEFRA | 31/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003173394 | 136623.43 | Grant Settlement 2022-23: Norfolk Coast AONB contract ecm 64554 | NR1 2SG | SUPPLIER | ecm 64554 | DEA10055 | Expense | 106 995 152 |
DEFRA | DEFRA | 31/10/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003173406 | 52912.69 | Facilities: BCP B1001925 FMR Works Category 9 Calorifiers Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 31/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003173429 | 238597.83 | Grant Settlement 2022-23: High Weald contract ecm 64565 | BN7 1UE | SUPPLIER | ecm 64565 | DEA10046 | Expense | 191803754 |
DEFRA | DEFRA | 31/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT COUNCIL | 1003173461 | 117335 | Grant Settlement 2022-23: Isle of Wight AONB contract ecm 64548 | PO30 1UD | SUPPLIER | ecm 64548 | DEA10048 | Expense | 108366865 |
DEFRA | DEFRA | 31/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNTY COUNCIL | 1003173462 | 108390.32 | Grant Settlement 2022-23: Howardian Hills AONB contract ecm 64566 | DL7 8AL | SUPPLIER | ecm 64566 | DEA10047 | Expense | GB259107749 |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003173470 | 604050.73 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 31/10/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003173494 | 102405 | Grant Settlement 2022-23: Northumberland Coast AONB contract ecm 64538 | NE61 2EF | SUPPLIER | ecm 64538 | DEA10059 | Expense | 178 3682 22 |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | FORESTRY | CORNWALL COUNTY COUNCIL | 1003173495 | 686000 | FY 22/23 - Yr1 (FY22/23) Nature Climate CDEL Funding for Cornwall Local AuthorityTrees for Climate Programme | TR1 3AY | SUPPLIER | GIA | DEA10515 | Expense | 132746770 |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003001643 | 37262.89 | 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 | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003001643 | 37498 | SE3334: Cattle BCG: Duration of immunity at minimum vaccine dose titre. | YO1 7PX | Government Agency | ecm_62216 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 31/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003001643 | 37149 | SE3332: Development of a Molecularly Defined Tuberculin | YO1 7PX | Government Agency | ecm_62222 | 0 | Expense | 8888000181 |
DEFRA | EA | 03/10/2022 | 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 | 1001397551 | 127372.32 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001397520 | 39764.26 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002796C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001397364 | 140993.95 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001397450 | 164435.22 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001397450 | 118629.86 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001397450 | 72905.92 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001397450 | 51178.73 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001397450 | 47953.27 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001397351 | 677282.44 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001397346 | 256986.22 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001397433 | 103380.77 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001397471 | 31704.6 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001397348 | 37696.8 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004068C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001397435 | 32212.37 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001397379 | 37333.02 | Civil Engineering | LS15 8ZB | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 03/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001397379 | 29249.58 | Civil Engineering | LS15 8ZB | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001397416 | 31011.8 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
DEFRA | EA | 03/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001397490 | 74683.64 | Flood Protection Or Control Services | IP1 5LT | Not set | Not set | ENV0003064C | Not set | Not set |
DEFRA | EA | 03/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001397490 | 119190.23 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002165C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001397415 | 52400.08 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004941C | Not set | Not set |
DEFRA | EA | 03/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001397555 | 128090.51 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JBA CONSULTING | 1001397555 | 40223.59 | Environmental Services | BD23 3AE | Not set | Not set | ENV0004252C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001397489 | 58705.57 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004293C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001397489 | 66471.18 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | LAND & WATER SERVICES LTD | 1001397472 | 240000 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003955C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Instruments&Systems | MET OFFICE | 2001000723 | 68805.9 | Aerial Surveys | EX1 3PB | Not set | Not set | ENV6000545R | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001397365 | 28626.7 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001397402 | 45571.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000570C | Not set | Not set |
DEFRA | EA | 03/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | TSI INSTRUMENTS LTD | 1001397573 | 112034.33 | Environmental Monitoring Instrumentation | HP12 3ST | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001397491 | 31631.87 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001397369 | 1053095 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 04/10/2022 | INC - GRANT-IN-AID RECEIVED BY ARMS LENGTH BODIES | EA NATIONAL FINANCE INCOME | STATE STREET BANK AND TRUST COMPANY | 3001000065 | 21291000 | Grant-In-Aid Received By Arms Length Bodies | E14 5HJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | AECOM LTD | 1001397997 | 33456.7 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002408C | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001397829 | 246666.42 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001397642 | 57196.64 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001397733 | 84984.99 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001397733 | 42178.17 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | EXCELERATE TECHNOLGY LTD | 1001398012 | 30000 | Operational Goods - Unclassified | CF3 0LW | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001397891 | 66076.58 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 04/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001397832 | 27463.61 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003358C | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001397832 | 31326.83 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001397832 | 87747.89 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001397832 | 59186.45 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003238C | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001397795 | 79596.11 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-RI-RS&IR-Monitoring and Assessment | NATIONAL PHYSICAL LABORATORY | 1001397956 | 28166.4 | Consultancy - Unclassified | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | NORTHERN POWERGRID | 1001398000 | 82808.77 | Electric Utilities | NE1 6AF | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001397783 | 191173.18 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 04/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CSG-Research | RPS ENVIRONMENTAL MANAGEMENT LTD | 1001397648 | 63190.8 | Environmental Services | MK42 0LF | Not set | Not set | ENV0004642C | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001397641 | 108367.07 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001397888 | 57338.82 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV6005058R | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001397996 | 36480.99 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001397780 | 64791.91 | Tools And General Machinery | NG4 2AN | Not set | Not set | ENV0003899C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | SCOTTISH & SOUTHERN ENERGY | 1001398292 | 280800 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | PO6 1UJ | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | AECOM LTD | 1001398152 | 27098.5 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | AECOM LTD | 1001398266 | 54533.28 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002408C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | AECOM LTD | 1001398152 | 131828.57 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002408C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | AECOM LTD | 1001398152 | 51216.76 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002408C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | AECOM LTD | 1001398152 | 39665.53 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002408C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001398091 | 61699.5 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001398091 | 37627.81 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001398096 | 25384.79 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003016C | Not set | Not set |
DEFRA | EA | 05/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001398096 | 46515.43 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001398096 | 111304.93 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001398096 | 53583.07 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001398121 | 53544.47 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003820C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001398153 | 54114.24 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0002727C | Not set | Not set |
DEFRA | EA | 05/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001398139 | 146537.56 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 05/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001398099 | 159714.46 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
DEFRA | EA | 05/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001398099 | 100327.98 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001398120 | 133450.5 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003721C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | JACOBS UK LTD | 1001398134 | 27283.92 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | MOTT MACDONALD LTD | 1001398161 | 29072.9 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001398227 | 124162.01 | Security Guard Services | IP28 6LG | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001398258 | 71907.19 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001398133 | 81139.03 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001398133 | 59788.06 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001398133 | 44752.67 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001398133 | 38005.01 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002805C | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001398310 | 40887.71 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001398118 | 111918.71 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001398122 | 30451.19 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001398122 | 42909.96 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114800 | 291408.66 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | VWR INTERNATIONAL LTD | 1001398090 | 35939.86 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001398090 | 75726.35 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001398205 | 25964.51 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001398606 | 124518.64 | Laboratory Equipment Maintenance | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001398606 | 113965.6 | Laboratory Equipment Maintenance | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001398570 | 222266.17 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001398426 | 37771.66 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001398583 | 27883.05 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001398582 | 39130.97 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | BAM NUTTALL LTD | 1001398558 | 31888.62 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001398558 | 33941.42 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 06/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001398558 | 39388.02 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000714C | Not set | Not set |
DEFRA | EA | 06/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001398558 | 34238.38 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001398614 | 85617.71 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001398370 | 112200 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001398370 | 32400 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001398370 | 32400 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001398468 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001398468 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001398468 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001398468 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001398580 | 40510.8 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004068C | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001398580 | 36000 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set |
DEFRA | EA | 06/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001398358 | 233022.54 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001398568 | 58119.19 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001398630 | 54667.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACOBS UK LTD | 1001398630 | 35374.8 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Strategic Delivery Projects | JBA CONSULTING | 1001398342 | 34161.34 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002867C | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001398629 | 35795.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004117R | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001398391 | 125453.77 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001398425 | 25712.64 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVFCPMM00330B00C | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001398425 | 103753.99 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001398355 | 38836.8 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 07/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | DAVITT JONES BOULD LTD | 3001000067 | 3455921.4 | Environmental Services | SE1 9SG | Not set | Not set | ENV0000503C | Not set | Not set |
DEFRA | EA | 07/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001398840 | 89647.91 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 07/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001398839 | 424093.02 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
DEFRA | EA | 07/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001398874 | 615089.39 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 07/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001398698 | 2706401.09 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set |
DEFRA | EA | 07/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk North | CGM GROUP (EAST ANGLIA) LTD | 1001398694 | 32248.79 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA03S047 | Not set | Not set |
DEFRA | EA | 07/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | EDEN RIVERS TRUST | 1001398697 | 53000 | Environmental Services | CA11 OAH | Not set | Not set | ENV0004039C | Not set | Not set |
DEFRA | EA | 07/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001398841 | 57664.8 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 07/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | HYDRO KINETIC POWER LTD | 1001398993 | 25101.1 | Tools And General Machinery | WD6 3RG | Not set | Not set | ENVFCPNZ00226B00C | Not set | Not set |
DEFRA | EA | 07/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001398665 | 32246.71 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002388C | Not set | Not set |
DEFRA | EA | 07/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001398731 | 94700.15 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 07/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001399109 | 68488.07 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0001836C | Not set | Not set |
DEFRA | EA | 07/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001399054 | 160429.43 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 07/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001398803 | 149022.12 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
DEFRA | EA | 07/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001398664 | 33838.54 | Civil Engineering | NE1 3PL | Not set | Not set | ENVFRAINC008 | Not set | Not set |
DEFRA | EA | 07/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001398664 | 44544.65 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000570C | Not set | Not set |
DEFRA | EA | 07/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001398679 | 25413.71 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set |
DEFRA | EA | 07/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio | WSP BINNIES CONSORTIUM (MK2) | 1001398642 | 28302.16 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPSI00486B00C | Not set | Not set |
DEFRA | EA | 07/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001398642 | 48912.66 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002408C | Not set | Not set |
DEFRA | EA | 07/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001398642 | 41415.36 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | 23RED | 1001399703 | 28324.44 | Communications - Unclassified | W1W 8BE | Not set | Not set | ENVFCPIM00500B00R | Not set | Not set |
DEFRA | EA | 10/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001399181 | 43623 | Specialist Contractors | YO19 4SP | Not set | Not set | ENVFRA08S003 | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001399702 | 1241755.96 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001399702 | 1235861.88 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001399715 | 226051.53 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001399277 | 28357.44 | Vehicle Rental | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001399743 | 28407.76 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001399743 | 25626.53 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
DEFRA | EA | 10/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | JBA BENTLEY LTD | 1001399523 | 303547.27 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 10/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001399227 | 42000 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 10/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001399180 | 222455.89 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003700C | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | LANDMARK INFORMATION GROUP | 1001399182 | 25500 | It Managed / Outsourced Services - Unclassified | EX2 7HY | Not set | Not set | ENVBBPDM20199B01R | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001399202 | 48233.93 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001399202 | 29271.22 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001399633 | 148491.91 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001399633 | 29886.06 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002801C | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001399633 | 44062.14 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001399633 | 31563.19 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001487C | Not set | Not set |
DEFRA | EA | 10/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001399451 | 37393.04 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSE100426 | Not set | Not set |
DEFRA | EA | 10/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001399786 | 34123.51 | Building And Construction And Maintenance Services | LN6 3QN | Not set | Not set | ENVFRA01S043 | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001400067 | 248410.91 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM West-Programme | BAM NUTTALL LTD | 1001399863 | 30089.38 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004161R | Not set | Not set |
DEFRA | EA | 11/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001399997 | 82478.15 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6004320R | Not set | Not set |
DEFRA | EA | 11/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001399997 | 25325.95 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | BUILT INTELLIGENCE LTD | 1001400079 | 60000 | Data Software Licences | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001400068 | 67112.22 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001399904 | 37713.6 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMSW002064 | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001400094 | 30996.16 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HEREFORDSHIRE MEADOWS GROUP | 1001400112 | 75000 | Consultancy - Unclassified | HR6 9HW | Not set | Not set | ENV0004238C | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001400090 | 345277.91 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | MOTT MACDONALD LTD | 1001400104 | 41002.42 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001400104 | 32606.93 | Civil Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001400104 | 29307.61 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | NOMENSA LTD | 1001399979 | 26460 | It Managed / Outsourced Services - Unclassified | BS1 4NT | Not set | Not set | ENVBBPDM20199B01R | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001399977 | 33182.29 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000537C | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001400080 | 38234.27 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001400080 | 33615.01 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/10/2022 | IA - POA & AUC - COST - O/BAL | EA Ops-KSL-Mgt | SECURITY SERVICES GROUP | 2001000729 | 40689.3 | Security Systems Services | SN6 8LA | Not set | Not set | ENV0003443C | Not set | Not set |
DEFRA | EA | 11/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001400000 | 74400 | Flood Protection Or Control Services | PE30 1PH | Not set | Not set | ENVFRA01S130 | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OPERATIONAL WASTE - OTHER DISPOSAL | EA Ops-HNL-FCRM OPS East-Field Lower Lee | SUEZ RECYCLING RECOVERY UK LTD | 1001400122 | 116332.69 | General Waste Disposal | BS22 6WA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001400066 | 63095.94 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | 1001399928 | 62467.51 | Coastal Engineering | EN11 9BX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURT COSTS | EA Ops-COO-L&A-Legal-National | FREETHS LLP | 4001000947 | 35000 | Purchase Of Goods/Services - Other - Court Costs | NG1 6HH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001400236 | 76819.2 | Purchase Of Goods/Services - Other | PE30 5DD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | MIDDLE LEVEL COMMISSIONER | 1001400412 | 258846.24 | Purchase Of Goods/Services - Other | PE15 0AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001400148 | 54000 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 12/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001400148 | 36084.9 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001400150 | 46112.89 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002764C | Not set | Not set |
DEFRA | EA | 12/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001400381 | 251708.68 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001400438 | 34202.92 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0002878C | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001400436 | 224905.44 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001400436 | 39091.25 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001400308 | 167377.3 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 12/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001400192 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001400192 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001400192 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001400192 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001400192 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001400192 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001400192 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001400192 | 74547.26 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001400304 | 140424.78 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001400304 | 49265.8 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001400304 | 39367.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001400388 | 123874.69 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 12/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | PREMIER SURVEYS | 1001400163 | 28212 | Land Surveying | NG5 1DX | Not set | Not set | ENV6005649R | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001400376 | 130339 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
DEFRA | EA | 12/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001400321 | 28538.39 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 12/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001400261 | 86208.24 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 13/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001400510 | 37744.52 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVFCPAM00256B00C | Not set | Not set |
DEFRA | EA | 13/10/2022 | IA - POA & AUC - COST - O/BAL | EA Ops-SSD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001400683 | 44881.76 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 13/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | ATM LTD | 1001400589 | 27913 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S016 | Not set | Not set |
DEFRA | EA | 13/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001400596 | 308576.99 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001400601 | 245894.92 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001400521 | 57820.02 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004643C | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001400579 | 1405463.21 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001400621 | 27243.55 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001400621 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001400651 | 148718.48 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 13/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001400651 | 126008.88 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 13/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001400651 | 85118.95 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001400668 | 676112.89 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001400588 | 27711.67 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0004182C | Not set | Not set |
DEFRA | EA | 13/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001400595 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001400609 | 52425.96 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMAN001295 | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001400510 | 44167.9 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001400510 | 40335.2 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001400510 | 34187.09 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001400510 | 32073.95 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV6001924R | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001400510 | 31220.22 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001400510 | 25762.96 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV6001924R | Not set | Not set |
DEFRA | EA | 13/10/2022 | 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 | 1001400510 | 25759.81 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0003024C | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001400510 | 37111.13 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 13/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001400612 | 49734.48 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set |
DEFRA | EA | 13/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001400578 | 530978 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 14/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS West-Asset Perf | STONBURY LTD | 1001400786 | 130411.2 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004982R | Not set | Not set |
DEFRA | EA | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001400770 | 29881.16 | Environmental Monitoring | RG21 7PP | Not set | Not set | ENV0002028C | Not set | Not set |
DEFRA | EA | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001400719 | 72376.53 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003938C | Not set | Not set |
DEFRA | EA | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001400719 | 46931.19 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003938C | Not set | Not set |
DEFRA | EA | 14/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | CORMAC SOLUTIONS LTD | 1001400726 | 57173.51 | Flood Protection Or Control Services | PL31 1DZ | Not set | Not set | ENV6005446R | Not set | Not set |
DEFRA | EA | 14/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001400772 | 159982.27 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001400721 | 184672.49 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002659C | Not set | Not set |
DEFRA | EA | 14/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001400721 | 32190.68 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001400721 | 172044.1 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001400791 | 120274.87 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
DEFRA | EA | 14/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001400791 | 118831.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 14/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001400791 | 39259.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000147C | Not set | Not set |
DEFRA | EA | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JBA CONSULTING | 1001400855 | 36099.38 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004566C | Not set | Not set |
DEFRA | EA | 14/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001400745 | 26583.44 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 14/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001400745 | 51233.94 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
DEFRA | EA | 14/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Asset Management Systems | OVE ARUP & PARTNERS LTD | 1001400804 | 30097.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 14/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001400804 | 145261.55 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
DEFRA | EA | 14/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001400804 | 91909.01 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003384C | Not set | Not set |
DEFRA | EA | 14/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001400786 | 62439.95 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
DEFRA | EA | 14/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001400786 | 38643.65 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
DEFRA | EA | 14/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001400718 | 64137.7 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000503C | Not set | Not set |
DEFRA | EA | 14/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001400808 | 34448.69 | Building And Construction And Maintenance Services | DE6 1JU | Not set | Not set | ENV0001146C | Not set | Not set |
DEFRA | EA | 14/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | WSP BINNIES CONSORTIUM (MK2) | 1001400955 | 35270.81 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPAM00248B00C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001401195 | 40000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001401195 | 40000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - WFD CRF | EA E and B-WLB-WSP-Strat Catchment Partnerships | THE RIVERS TRUST | 1001401019 | 250000 | Current Grants To Private Sector - Non Profit Institutions Serving H'Hold - Wfd Crf | PL17 8PH | Not set | Not set | ENV6004537R | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | KIRKLEES COUNCIL | 1001401070 | 50000 | Capital Grants To Local Government - Local Levy | HD1 2TG | Not set | Not set | ENVIMNE790380 | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | AINSTY 2008 INTERNAL DRAINAGE BOARD | 1001401024 | 50905.14 | Purchase Of Goods/Services - Other - Grants And Contributions | YO19 4SR | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001401007 | 68584.76 | Purchase Of Goods/Services - Other - Grants And Contributions | YO19 4SP | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | DANVM DRAINAGE COMMISSIONERS | 1001401102 | 36493.92 | Purchase Of Goods/Services - Other - Grants And Contributions | HU15 2FW | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | FOSS 2008 INTERNAL DRAINAGE BOARD | 1001401181 | 66149.37 | Purchase Of Goods/Services - Other - Grants And Contributions | YO19 4SR | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | KYLE & UPPER OUSE INTERNAL DRAINAGE BOARD | 1001401252 | 43241.52 | Purchase Of Goods/Services - Other - Grants And Contributions | YO1 7DN | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | SWALE & URE DRAINAGE BOARD | 1001400987 | 134922.71 | Purchase Of Goods/Services - Other - Grants And Contributions | HG5 0HG | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM OPS WY-Mgt | VALE OF PICKERING INTERNAL DRAINAGE BOARD | 1001401063 | 51649.56 | Purchase Of Goods/Services - Other - Grants And Contributions | HU15 2FW | Not set | Not set | ENVRENE338001 | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-DCS-Mgt | PLYMOUTH CITY COUNCIL | 1001401161 | 128000 | Capital Grants To Local Government - Local Levy | PL1 2AA | Not set | Not set | ENVIMSW002127 | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001401050 | 175000 | Capital Grants To Local Government | PO9 2AX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | FYLDE BOROUGH COUNCIL | 1001401049 | 450000 | Capital Grants To Local Government | FY8 1LW | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | WARRINGTON BOROUGH COUNCIL | 1001401142 | 37500 | Capital Grants To Local Government | WA1 2FG | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | SOMERSET WEST & TAUNTON | 1001401080 | 33934.19 | Capital Grants To Local Government - Local Levy | TA1 1HE | Not set | Not set | ENVIMSW002128 | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001401032 | 60635 | Capital Grants To Local Government | HP20 1UD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001401243 | 269034.44 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001401083 | 221824.39 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001401023 | 48748.82 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004248C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001401232 | 57700.03 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001401022 | 299288.1 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003721C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001401199 | 25131.95 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001401250 | 65288.77 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001401009 | 50785.66 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001401006 | 31937.05 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003475C | Not set | Not set |
DEFRA | EA | 17/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Field Adur & Arun | LAND & WATER SERVICES LTD | 1001401006 | 70340.47 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6003578R | Not set | Not set |
DEFRA | EA | 17/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001401197 | 108038.16 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 17/10/2022 | 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 | 1001401197 | 30567.65 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | PEOPLESAFE LTD | 1001401096 | 52781.9 | Staff Health And Safety | KT17 1HS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EA Ops-LO-Mgt | PEOPLESCOUT LTD | 1001401204 | 76977.03 | Communications - Unclassified | E4 9JD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001401184 | 78344.82 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | EA Ops-COO-L&A-Internal Audit | RSM RISK ASSURANCE SERVICE LLP | 1001401167 | 43800 | Audit Services | PR2 5PE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001401147 | 942724.26 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | STONBURY LTD | 1001401233 | 59937.24 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005437R | Not set | Not set |
DEFRA | EA | 17/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | STONBURY LTD | 1001401233 | 30529.2 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005457R | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001401040 | 1012614.65 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001401099 | 605839.45 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
DEFRA | EA | 17/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001401099 | 309949.52 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
DEFRA | EA | 18/10/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001401297 | 41040.64 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001401520 | 165466.27 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001401386 | 322241.57 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
DEFRA | EA | 18/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | BREHENY CIVIL ENGINEERING LTD | 1001401438 | 40432.8 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6006001R | Not set | Not set |
DEFRA | EA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-SSD-FCRM OPS East-Field Seaford | BREHENY CIVIL ENGINEERING LTD | 1001401438 | 59923.2 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003581R | Not set | Not set |
DEFRA | EA | 18/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-Env Mon H&T Upper | BREHENY CIVIL ENGINEERING LTD | 1001401438 | 40432.8 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004966R | Not set | Not set |
DEFRA | EA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | BREHENY CIVIL ENGINEERING LTD | 1001401438 | 28540.8 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001401465 | 89917.63 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001401320 | 57850.06 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001401437 | 113301.38 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set |
DEFRA | EA | 18/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001401437 | 49426.01 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
DEFRA | EA | 18/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001401378 | 117687.28 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 18/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001401378 | 41995.32 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000147C | Not set | Not set |
DEFRA | EA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001401289 | 83012.4 | Computer Hardware Maintenance Or Support | S21 4HL | Not set | Not set | ENVEBOLW40087L05C | Not set | Not set |
DEFRA | EA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000743 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-COO-SPP-Plan Perf & Strategy-Businesslike | SPECIALIST COMPUTER CENTRES PLC | 1001401381 | 91200 | Data Software Licences | B11 2LE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | TETRA TECH LTD | 1001401537 | 29700 | Land Surveying | LS1 4ER | Not set | Not set | ENVIMNE000755 | Not set | Not set |
DEFRA | EA | 18/10/2022 | INC - MISCELLANEOUS INCOME - GRANTS - CAPITAL WORKS EXPENSED IN YEAR | EA Ops-CLA-Mgt | ULLSWATER CIC | 1001401335 | 25000 | Non Procurement - Local Authorities | CA11 0QF | Not set | Not set | ENV0004039C | Not set | Not set |
DEFRA | EA | 18/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001401330 | 27398.4 | Signage | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | OXFORD CITY COUNCIL | 1001401662 | 34450 | 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 | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Portfolio Management Office | AECOM LTD | 1001401713 | 25645.67 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Inland Mgt & Planning | AECOM LTD | 1001401578 | 25679.56 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0003361C | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001401587 | 44509.85 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004188C | Not set | Not set |
DEFRA | EA | 19/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | AMALGAMATED CONSTRUCTION LTD | 1001401587 | 37992.47 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV6004425R | Not set | Not set |
DEFRA | EA | 19/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001401746 | 132939.91 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001401590 | 37200.46 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001342C | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001401585 | 109831.31 | Civil Engineering | IP6 8NH | Not set | Not set | ENVIMAN000745 | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001401804 | 214910 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001401733 | 37034.75 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
DEFRA | EA | 19/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001401733 | 122704.02 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001401712 | 31032.2 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001401765 | 168600.2 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001401730 | 59147.09 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001401698 | 54777.56 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003952C | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001401738 | 1705450.42 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001401638 | 688817.54 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001401638 | 168426.89 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000744 | 46932.43 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Asset Management Systems | OVE ARUP & PARTNERS LTD | 1001401697 | 32739.35 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001401697 | 37887.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-WLB-WSP-Mgt | RIVER RESTORATION CENTRE LTD | 1001401715 | 30000 | Science And Environmental Research - Unclassified | MK43 0AL | Not set | Not set | ENV6000530R | Not set | Not set |
DEFRA | EA | 19/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001401729 | 48344.06 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005053C | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001401574 | 156464.47 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001401732 | 46853.54 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/10/2022 | 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 | 1001401732 | 26782.79 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0003442C | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001401702 | 1557589.9 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | 1001401678 | 28706.51 | Coastal Engineering | EN11 9BX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001401614 | 665726.14 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001401589 | 81259.99 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001401608 | 110373.37 | Building And Construction And Maintenance Services | PE21 6PP | Not set | Not set | ENVFRA01S041 | Not set | Not set |
DEFRA | EA | 19/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001401767 | 29540.06 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002820C | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001401965 | 32489.26 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001401965 | 85025.49 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 20/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | AMCO | 1001401835 | 92947.87 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001401824 | 110465.28 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004643C | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001402059 | 839013.54 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 20/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | BREHENY CIVIL ENGINEERING | 1001401854 | 54622.06 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004866R | Not set | Not set |
DEFRA | EA | 20/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001401963 | 71602.13 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | CEFAS | 2001000747 | 226098 | Coastal Engineering | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001401915 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/10/2022 | 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 | 1001401962 | 233415.53 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001401962 | 40887.08 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001401893 | 84123.06 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001401893 | 45634.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACOBS UK LTD | 1001401893 | 25164.67 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001401949 | 41608.38 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSO001088 | Not set | Not set |
DEFRA | EA | 20/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001401946 | 50860 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002498C | Not set | Not set |
DEFRA | EA | 20/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-SNA-Adaptation & Resilience | METHODS CONSULTING LTD | 1001401909 | 28917.6 | Project Management | WC2H 8AD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-YOR-FCRM OPS EY-Field LH&H | RIVER STEWARDSHIP COMPANY | 1001401818 | 37499.05 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | STONBURY LTD | 1001401910 | 55410 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0001305C | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001401851 | 135147.65 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 20/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001401839 | 89476.51 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS SHEC-Mgt | ANCHOLME INTERNAL DRAINAGE BOARD | 1001402279 | 77604.81 | Purchase Of Goods/Services - Other - Other Costs | DN1 2DP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001402281 | 128224.8 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001402281 | 29004.94 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003619C | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001402234 | 105073.38 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001402217 | 384773.26 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001402177 | 41702.4 | Building And Construction And Maintenance Services | CT1 1YW | Not set | Not set | ENV0004983C | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001402226 | 2746527.16 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set |
DEFRA | EA | 21/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001402209 | 26483.76 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001402156 | 54000 | Coastal Engineering | NG17 2JW | Not set | Not set | ENV0004550C | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001402263 | 105816.58 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001402263 | 97116.8 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-EAN-FCRM OPS East-Field Thameside | GROUND CONTROL LTD | 1001402229 | 31915.1 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA04S147 | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001402118 | 354722.3 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001402195 | 26086.8 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENVFCPSI00496B00C | Not set | Not set |
DEFRA | EA | 21/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001402307 | 50916 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001402195 | 33527.29 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003200C | Not set | Not set |
DEFRA | EA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001402264 | 27008.17 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003854C | Not set | Not set |
DEFRA | EA | 21/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LAND & WATER SERVICES LTD | 1001402262 | 105576.71 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001402262 | 107106.16 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002270C | Not set | Not set |
DEFRA | EA | 21/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Field UD&R | LAND & WATER SERVICES LTD | 1001402262 | 54074.74 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENVFRA08S656 | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001402213 | 35542.21 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001402184 | 53288.98 | Civil Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001402184 | 51595.62 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001402184 | 28357.04 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | MOTT MACDONALD LTD | 1001402184 | 33415.27 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001402184 | 41382.31 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 21/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Asset Management Systems | OVE ARUP & PARTNERS LTD | 1001402194 | 31002.1 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001402194 | 110323.49 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PROGRAM FRAMEWORK LTD | 1001402096 | 30210 | It - Unclassified | EC3M 5DJ | Not set | Not set | ENVFCPAM00300L00C | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001402252 | 40206.31 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001402270 | 36162.05 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002822C | Not set | Not set |
DEFRA | EA | 21/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001402270 | 44085.52 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001402581 | 32641.92 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002875C | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001402436 | 84538.95 | Environmental Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-PMA-Improvements Digital & Skills | ATKINSRÉALIS UK LTD | 1001402371 | 107837.72 | Civil Engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001402368 | 300603.16 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA FINANCE-CIS-SERV DEL | CEFAS | 2001000750 | 26174.4 | It Managed / Outsourced Services - Unclassified | NR33 0HT | Not set | Not set | ENVCIS111924 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001402416 | 1786137.19 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001402416 | 231537.19 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001402416 | 88492.26 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001402416 | 71753.52 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001402416 | 51609.98 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001402416 | 46499.17 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001402416 | 42021.26 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001402416 | 33060 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001402416 | 526946.71 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001402416 | 285150.41 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001402416 | 115715.44 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001402416 | 105825.71 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001402416 | 77462.06 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001402416 | 75240 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001402416 | 69764.42 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001402416 | 39920.21 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383 | Not set | Not set |
DEFRA | EA | 24/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001402416 | 586143.44 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 24/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001402416 | 153516.59 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 24/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001402432 | 474323.65 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001402580 | 1732578.71 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001402580 | 40117.74 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 24/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001402467 | 151580.45 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003318C | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001402467 | 83697.84 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 24/10/2022 | 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 | 1001402467 | 157227.52 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 24/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001402561 | 32883.89 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001375C | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001402561 | 90333.42 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003244C | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001402561 | 34653.82 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001402441 | 62426.99 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 24/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001402402 | 149520.28 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001402486 | 40369.55 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001402358 | 34894.99 | Civil Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-SSD-FCRM OPS East-Asset Perf Ouse Pev | PEVENSEY & CUCKMERE WLMB | 1001402604 | 86330 | Professional Services Other - Unclassified | PE30 5DD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | SPAANS BABCOCK LTD | 1001402519 | 115500 | Building And Construction And Maintenance Services | OL10 2JG | Not set | Not set | ENV0004624C | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001402583 | 101282.15 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001402403 | 69507.06 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001402583 | 367446.73 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-APM-NEAS-Ops NW | WSP BINNIES CONSORTIUM (MK2) | 1001402472 | 94401.4 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | WSP BINNIES CONSORTIUM (MK2) | 1001402472 | 25093.79 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001402460 | 57249.3 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM OPS East Kent-Mgt | MEDWAY INTERNAL DRAINAGE BOARD | 1001402711 | 54443 | Purchase Of Goods/Services - Other Professional Services | ME14 5EQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-Env Mgt D&C-Env Mon H&T Cornwall | AMCO | 1001402800 | 45547.01 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6005510R | Not set | Not set |
DEFRA | EA | 25/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AMCO | 1001402800 | 113869.42 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003258C | Not set | Not set |
DEFRA | EA | 25/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | AMCO | 1001402800 | 94708.09 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 25/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | AMCO | 1001402800 | 68116.61 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004504R | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | ARCADIS CONSULTING UK LTD | 1001402657 | 37667.03 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001402826 | 159517.13 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001402684 | 110844.46 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 25/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | BREHENY CIVIL ENGINEERING LTD | 1001402747 | 33297.6 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6006001R | Not set | Not set |
DEFRA | EA | 25/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | BREHENY CIVIL ENGINEERING LTD | 1001402747 | 33297.6 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6006001R | Not set | Not set |
DEFRA | EA | 25/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E AND B-WLB-WR-STRATEGIC MANAGEMENT | BREHENY CIVIL ENGINEERING LTD | 1001402747 | 28540.8 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6006001R | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-CLA-FCRM OPS-Field | BREHENY CIVIL ENGINEERING LTD | 1001402747 | 28852.7 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6001255R | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | BREHENY CIVIL ENGINEERING LTD | 1001402747 | 26162.4 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001402696 | 25187.6 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | EDEN RIVERS TRUST | 1001402695 | 25000 | Environmental Advisory Services | CA11 OAH | Not set | Not set | ENV0004039C | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA E and B-RI-RS&IR-Mgt | ENERGUS LTD | 1001402841 | 58800 | Apprenticeships | CA14 4JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001402762 | 87691.46 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001402746 | 28152.67 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Sustainable Business-Mgt | JACOBS UK LTD | 1001402677 | 56329.15 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6005027R | Not set | Not set |
DEFRA | EA | 25/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001402677 | 117036.48 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001402677 | 99730.48 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001402665 | 841542.17 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001402745 | 37135.98 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 25/10/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-BEP-Mgt | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1001402844 | 67354.8 | Consultancy - Unclassified | EC1N 8TS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2022 | 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 | 1001402676 | 76809.61 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001402676 | 44795.89 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
DEFRA | EA | 25/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001402748 | 26253.88 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001402668 | 1203359.66 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001402720 | 269717.16 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001402761 | 27658.32 | Civil Engineering | EN11 9BX | Not set | Not set | ENVWRA00004CC | Not set | Not set |
DEFRA | EA | 25/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | WSP BINNIES CONSORTIUM (MK2) | 1001402680 | 27797.08 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-COO-L&A-Mgt | SOLICITORS REGULATION AUTHORITY | 4001000980 | 35005 | Purchase Of Goods/Services - Other Professional Services | B1 1RN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001402974 | 440000 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF BARNET | 1001402959 | 60000 | Capital Grants To Local Government | N20 0EJ | Not set | Not set | ENVRMAGIA0017C | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | BIRMINGHAM CITY COUNCIL | 1001402941 | 27000 | Capital Grants To Local Government | B4 7AB | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001403000 | 40000 | Capital Grants To Local Government | CT1 1YW | Not set | Not set | ENVRMAGIA0014C | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | WALSALL METROPOLITAN BOROUGH COUNCIL | 1001403095 | 42000 | Capital Grants To Local Government | WS1 1TP | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001402974 | 50000 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | SHEFFIELD CITY COUNCIL | 1001402944 | 129500 | Capital Grants To Local Government - Local Levy | S1 2HH | Not set | Not set | ENVIMNE790380 | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SHEFFIELD CITY COUNCIL | 1001402944 | 481671 | Capital Grants To Local Government | S1 2HH | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL BOROUGH COUNCIL | 1001403019 | 180800 | Capital Grants To Local Government | FY1 1NF | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | THANET DISTRICT COUNCIL | 1001403126 | 30000 | Capital Grants To Local Government | CT9 1XZ | Not set | Not set | ENVRMAGIA0014C | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001402984 | 52000 | Capital Grants To Local Government | YO11 2HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 26/10/2022 | 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 | 1001402968 | 526392.41 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001403107 | 277363.45 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | ATM LTD | 1001402965 | 51291.07 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S010 | Not set | Not set |
DEFRA | EA | 26/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001402929 | 44572.27 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 26/10/2022 | 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 | 1001402902 | 66331.2 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 26/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001402979 | 49923.4 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 26/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001403035 | 39505.18 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | GROUND CONTROL LTD | 1001402999 | 25575.26 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV0005111C | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001402997 | 102244.34 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001403025 | 359387.62 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001402943 | 30017.62 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000164C | Not set | Not set |
DEFRA | EA | 26/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001403025 | 351921 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 26/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001403025 | 160130.41 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001402998 | 58752.41 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 26/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114903 | 39015.34 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001403226 | 202851.24 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001403345 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field W Hants | ATM LTD | 1001403363 | 38803.33 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6003541R | Not set | Not set |
DEFRA | EA | 27/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | ATM LTD | 1001403363 | 35752.22 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S016 | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001403311 | 267369.19 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 27/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | BREHENY CIVIL ENGINEERING LTD | 1001403212 | 32990.92 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6001255R | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001403162 | 250768.61 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-DCS-FCRM-PSO East | DARTMOOR NATIONAL PARK AUTHORITY | 1001403268 | 53385.96 | Environmental Services | TQ13 9JQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001403217 | 25904.36 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001403163 | 961383.52 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001403163 | 576571.02 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001403163 | 37687.79 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001403208 | 66832.94 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001403244 | 215801.23 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
DEFRA | EA | 27/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001403179 | 62177.3 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
DEFRA | EA | 27/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001403179 | 60431.24 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
DEFRA | EA | 27/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001403179 | 29389.54 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
DEFRA | EA | 27/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001403211 | 35646.2 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV020R | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001403211 | 188871.83 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001403349 | 34584.19 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001403233 | 152990.04 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001403231 | 243711 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
DEFRA | EA | 27/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001403210 | 35873.08 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004541C | Not set | Not set |
DEFRA | EA | 27/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001403201 | 273724.33 | Civil Engineering | SG19 2BD | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 27/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001403182 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 27/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001403182 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 27/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001403182 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 27/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001403182 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 27/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001403182 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 27/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001403182 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 27/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001403182 | 29970.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003917C | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001403360 | 34536.4 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001403195 | 9622816.8 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH1 5FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001403195 | 390379.2 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH1 5FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001403354 | 124162.01 | Security Guard Services | IP28 6LG | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS West-Asset Perf | STONBURY LTD | 1001403164 | 126031.2 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004982R | Not set | Not set |
DEFRA | EA | 27/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001403225 | 74885.05 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVFCPAM00299B00C | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001403227 | 157346.59 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002137C | Not set | Not set |
DEFRA | EA | 27/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | WSP BINNIES CONSORTIUM (MK2) | 1001403240 | 25681.09 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPMM00312B00 | Not set | Not set |
DEFRA | EA | 28/10/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001403382 | 1107295.46 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001403379 | 62854.28 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 28/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001403494 | 175128.05 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001403494 | 35473.62 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000570C | Not set | Not set |
DEFRA | EA | 28/10/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING LTD | 1001403584 | 145399.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005312R | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001403536 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001403536 | 62596.14 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001403561 | 1170766.33 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | HALCROW GROUP LTD | 1001403381 | 37011.29 | Coastal Engineering | W6 7EF | Not set | Not set | ENVNCPMSCONNE | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001403381 | 32121.68 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0000300C | Not set | Not set |
DEFRA | EA | 28/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSONHYDER LTD | 1001403368 | 76744.65 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE900049 | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001403371 | 760990.7 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001403546 | 25480.36 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000946C | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001403546 | 35452.91 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001403586 | 90123.19 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001403546 | 25822.07 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004583C | Not set | Not set |
DEFRA | EA | 28/10/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001403552 | 160866.31 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0003658C | Not set | Not set |
DEFRA | EA | 28/10/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001403552 | 78789.83 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0004684C | Not set | Not set |