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Defra's spending over £25,000 for November 2022
Updated 12 March 2024
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | AHDB | 07/11/2022 | Invoice | Not set | I-Blue Marketing | 122/10/AHDB | 32660 | Export Market Development: 2022/23 Marketing Services Q3 (Agency Poland) | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 07/11/2022 | Invoice | Not set | NIAB | NI27287 | 78061.25 | Research: FY 2021/22: Winter Recommended List Trials 5yr Contract - 01/07/22-30/09/22 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 07/11/2022 | Invoice | Not set | Ogilvy and Mather Group Holdings Limited | 781257106 | 35866.42 | Domestic Marketing: Production Phase of We Eat Balanced 2022 campaign. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 07/11/2022 | Invoice | Not set | Ogilvy and Mather Group Holdings Limited | 781257105 | 26192.9 | Domestic Marketing: Creative development, including TikTok video production, for research - first 50%. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 07/11/2022 | Invoice | Not set | SAC Commercial Ltd | 201202150 | 101416.5 | Research: Genetic Evaluation for Dairy. Qtr 2 2022/23 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 07/11/2022 | Invoice | Not set | SAC Commercial Ltd | 201202152 | 28996.5 | Research: Genetic Evaluation Beef & Sheep Qtr 2 2022/23 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 07/11/2022 | Invoice | Not set | SAC Commercial Ltd | 201202151 | 25354 | Research: Genetic Evaluation Dairy (Developments & Enhancements) Qtr 2 2022/23 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 07/11/2022 | Invoice | Not set | Third City Ltd | INV-3396 | 25000 | Domestic Marketing: Agency Planning Fee - (Ranj fee) - First 50%. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 11/11/2022 | Invoice | Not set | Barnett Waddingham LLP | B23/0186 | 25260.42 | Legal services | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 11/11/2022 | Invoice | Not set | Event Exhibition Ltd | 206 | 31432.32 | Export Event: Supply of Exhibition Stand for SIAL Paris 2022. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 11/11/2022 | Invoice | Not set | NIAB | NI27255 | 47461 | Research: UKCPVS project - For work undertaken between 01/07/22-30/09/22 (UKCPVS-2017-285) | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 11/11/2022 | Invoice | Not set | Third City Ltd | INV-3399 | 39900 | Domestic Marketing: Marketing Activites - Production and location costs - Jayne Buxton. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 11/11/2022 | Invoice | Not set | Tradefairs UK (division of Export Solutions) | GF2023247 | 25480.52 | Export Market Development: Gulfood Event 20-24th February 2023 Dairy Pavillion Stand Space and Build. Spending Control Authorised | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 18/11/2022 | Invoice | Not set | Audacia Consulting Limited | I002782 | 27900 | Professional Services: Digital Grain Passport, Consultancy & Development for build of prototype- September 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 18/11/2022 | Invoice | Not set | Kantar UK Limited | 260241778 | 130573.27 | Market Intelligence/Research: Kantar Worldpanel reporting service - Retail Purchase Data covering Meat and Dairy - Invoice 3 of 4 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 18/11/2022 | Invoice | Not set | Ladies in Pigs | 821017 | 26000 | Market Development: Annual Sponsorship of Ladies in Pork activities (Installment 3 of 3) | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 18/11/2022 | Invoice | Not set | Third City Ltd | INV-3398 | 30000 | Domestic Marketing: Agency Planning Fee - (Ranj Fee) - Final 50%. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 18/11/2022 | Invoice | Not set | Tradefairs UK (division of Export Solutions) | GF2023046 | 55821.49 | Export Market Development: Gulfood Event 20-24 February 2023 - Stand space booking. Spending Control Authorised | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 18/11/2022 | Invoice | Not set | YouGov plc | INV230653 | 46200 | Market Research: Consumer tracker Waves 29-32 Renewal extension June 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 25/11/2022 | Invoice | Not set | Grant Thornton UK LLP | 30139523 | 26794 | Financial Services: VAT advisory services 21/05/22 - 11/11/22 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 25/11/2022 | Invoice | Not set | Manning Gottlieb OMD | E77244 | 88986.35 | Domestic Marketing: 'Reputation campaign - We Eat Balanced' - Autumn Burst 05/09/22-30/09/22. Spending control authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96596176 | 48919.68 | Specialist Laboratory Kits. | M15 6SH | SUPPLIER | APHACMT | Not set | Expense | 644373238 |
| DEFRA | APHA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England and TB | TOPSPEED COURIERS LIMITED | TS005112 | 58867.2 | Collections from various laboratory locations. during September 2022 | CW7 3BX | SUPPLIER(1) | ecm_52274 | Not set | Expense | 413638853 |
| DEFRA | APHA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSC INTERNATIONAL TRADE | HM REVENUE & CUSTOMS | 1.80E+13 | 32840.88 | Twelve staff to assist with the Ukraine Pet Scheme work. | BX5 5AB | CENTRAL GOVT BODY | Ukrainian pets | APHAEXOM0437 | Expense | 888848141 |
| DEFRA | APHA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | England Field Delivery | ARCO LTD-2WM | 944754587 | 112615.07 | Powered Respirator and accessories | HU1 2SJ | SUPPLIER | ecm_49427 | APHAOBAVIE09 | Expense | GB16 691 1546 |
| DEFRA | APHA | 03/11/2022 | Exp - Purchase Of Goods/Services - Contractors | WILDLIFE | YORKSHIRE WILDLIFE TRUST | SIN000250 | 40000 | Contribution to the Invasive Non-Native Species (INNS) Mapper redevelopment project. | YO24 1GN | SUPPLIER | APHACMT | APHACSKZ0032 | Expense | 235804804 |
| DEFRA | APHA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1185001 | 52992.93 | Sampling Costs | YO31 6EP | Government Agency | APHACMT | N/A | Expense | 888847046 |
| DEFRA | APHA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSC INTERNATIONAL TRADE | HM REVENUE & CUSTOMS | 1.80E+13 | 31937.5 | Twelve staff to assist with the Ukraine Pet Scheme work. | BX5 5AB | CENTRAL GOVT BODY | Ukrainian pets | APHAEXOM0437 | Expense | 888848141 |
| DEFRA | APHA | 04/11/2022 | Exp - Purchase Of Goods/Services - Contractors | TB | READING SCIENTIFIC SERVICES LTD | KPA0000454678 | 71198.4 | Scientific Support for vaccine development, invoiced 30th September 2022. | RG6 6LA | SUPPLIER | ecm_64439 | APHATBSE3323 | Expense | GB366262738 |
| DEFRA | APHA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RACE AND RESILIENCE | CABINET OFFICE | 3822380 | 45909.17 | Animal Disease Alerts via texts through Gov.UK | FY1 9JN | CENTRAL GOVT BODY | OUTBREAK | APHAOBAVIE08 | Expense | 888 8010 80 |
| DEFRA | APHA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-010-2022-A | 897572.28 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | Not set | Expense | Not set |
| DEFRA | APHA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | OAKHILL VETERINARY CENTRE~155836737 | INV-21092022 | 7469.1 | Export Health Certification Great Britain to Northern Ireland. | PR3 2JQ | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | Not set |
| DEFRA | APHA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | OAKHILL VETERINARY CENTRE~155836737 | INV-21092022 | 13995.9 | Export Health Certification Great Britain to Northern Ireland. | PR3 2JQ | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | Not set |
| DEFRA | APHA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | RACE AND RESILIENCE | ARCO LTD-2WM | 944776403 | 112573.2 | Powered Respirator and accessories | HU1 2SJ | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | GB16 691 1546 |
| DEFRA | APHA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS026 | 42751.1 | Export Health Certification Great Britain to Northern Ireland. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 |
| DEFRA | APHA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-010-2022-A | 581550 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | Not set | Expense | Not set |
| DEFRA | APHA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-010-2022-A | 815564.68 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | Not set | Expense | Not set |
| DEFRA | APHA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-010-2022-A | 841504.58 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | Not set | Expense | Not set |
| DEFRA | APHA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13179 | 244548.59 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | Not set | Expense | 752746904 |
| DEFRA | APHA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 826 | 512326.64 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | Not set | Expense | 185 4883 60 |
| DEFRA | APHA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17037 | 278079.45 | Payment of travel charges for October 2022. | BD1 5HQ | SUPPLIER | ecm_56099 | Not set | Expense | GB 708374122 |
| DEFRA | APHA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IMT | DEFRA | 327382 | 51900 | Bird Registration, IT support | YO41 1LZ | SUPPLIER | DPF | Not set | Expense | 888800181 |
| DEFRA | APHA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021270288 | 128389.74 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER(1) | Not set | N/A | Expense | 726035159 |
| DEFRA | APHA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS | England Field Delivery | DEFRA | 327422 | 26509.55 | Provision of Border Control Posts(BCP) and Forward Operating Bases (FOB). | YO41 1LZ | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 888800181 |
| DEFRA | APHA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS | England Field Delivery | DEFRA | 327423 | 42989.01 | Provision of Border Control Posts(BCP) and Forward Operating Bases (FOB). | YO41 1LZ | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 888800181 |
| DEFRA | APHA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS | England Field Delivery | DEFRA | 327424 | 35423.7 | Provision of Border Control Posts(BCP) and Forward Operating Bases (FOB). | YO41 1LZ | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 888800181 |
| DEFRA | APHA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS | England Field Delivery | DEFRA | 327430 | 26021.64 | Provision of Border Control Posts(BCP) and Forward Operating Bases (FOB). | YO41 1LZ | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 888800181 |
| DEFRA | APHA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | FCDC-09-2022-C | 44882.39 | Providing Veterinary services. | EX22 6HB | SUPPLIER(1) | Ecm-60539 | APHAOBAVIE09 | Expense | Not set |
| DEFRA | APHA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021301464 | 29604.31 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER(1) | Not set | N/A | Expense | 726035159 |
| DEFRA | APHA | 11/11/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 86556143-09-NOV-22 | 30496.03 | Payment for purchases made through Royal Bank of Scotland card in November 2022. | EC2M 4BA | SUPPLIER | Not set | Not set | Asset | 243852752 |
| DEFRA | APHA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS005406 | 21775 | Courier Service. | CW7 3BX | SUPPLIER(1) | 52274 | APHATSTS5902 | Expense | 413638853 |
| DEFRA | APHA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260146927 | 32423.55 | Enhanced Surveillance Zone Mailings | KT22 9DF | SUPPLIER | OUTBREAK | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260146929 | 21239.39 | Enhanced Surveillance Zone Mailings | KT22 9DF | SUPPLIER | OUTBREAK | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260146933 | 36434.6 | Enhanced Surveillance Zone Mailings | KT22 9DF | SUPPLIER | OUTBREAK | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260146938 | 81235.34 | Enhanced Surveillance Zone Mailings | KT22 9DF | SUPPLIER | OUTBREAK | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ESTATES & ACCOMMODATION COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | DEFRA | 325410 | 77278.89 | Control room facilities to help manage the current security staffing. | YO41 1LZ | SUPPLIER | Not set | APHAOBAVIE08 | Expense | 888800181 |
| DEFRA | APHA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | DEFRA | 327404 | 26722.59 | Provision of Border Control Posts(BCP) | YO41 1LZ | SUPPLIER | OUTBREAK | APHAOBAVIE08 | Expense | 888800181 |
| DEFRA | APHA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021303308 | 37911.72 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER(1) | Not set | N/A | Expense | 726035159 |
| DEFRA | APHA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU Exit | MSD ANIMAL HEALTH UK LTD | 1800002451 | 120000 | Vaccine Bank, Year 5. | MK7 7AJ | SUPPLIER | ecm- 54153 | APHAINEUEXIT | Expense | 763890981 |
| DEFRA | APHA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | ANIMAL AIRCARE CO LTD | INV-3021 | 57660 | Pet Support Scheme for pets from the Ukraine | RH6 0SQ | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | 479603608 |
| DEFRA | APHA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI27657 | 37323.13 | New Lot 3; Routine service and deliveryOctober 2022 | CB3 0LE | Public Body | 50248 | APHAVSA2AQ00 | Expense | GB100132207 |
| DEFRA | APHA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI27658 | 50312.06 | New Lot ; Routine service and delivery, Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS), October 2022 | CB3 0LE | Public Body | 50251 | APHAVSA2AN00 APHAVSA2AN01 | Expense | GB100132207 |
| DEFRA | APHA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI27659 | 87815.09 | NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS),Technical support and advice, Control plots and data handling, Crop inspection service. | CB3 0LE | Public Body | 50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 22/0733 | 21300 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
| DEFRA | APHA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | CALDER CONFERENCES LTD | 463068 | 22123.34 | New field staff (Animal Health Officers and Senior Veterinary Inspectors) conference on the 5th and 6th October 2022. | LS16 6RF | SUPPLIER | ecm_56021 | Not set | Expense | GB 482027849 |
| DEFRA | APHA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE NORTH LTD | FCN-10-2022-UPS | 21094.5 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96609661 | 34228.44 | Specialist Laboratory Kits. | M15 6SH | SUPPLIER | APHACMT | Not set | Expense | 644373238 |
| DEFRA | APHA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | 800254139 | 51750 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | APHACMT | APHAEUTAH090 | Expense | GB115141658 |
| DEFRA | APHA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | DFDS AVONDALE VETERINARY GROUP | 800060707 | 36750 | Export Health Certification Great Britain to Northern Ireland. | ML10 6SY | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 115 141 65 8 |
| DEFRA | APHA | 22/11/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Animal Services Unit | ENVIRONMENT AGENCY | 2183908 | 32995 | Purchase of Chassis Cab | PE2 8YD | NDPB | Not set | N/A | Asset | 662 4901 34 |
| DEFRA | APHA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-10-2022-UPS | 81235.94 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 23/11/2022 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 56202 | 109024.74 | Sample Testing | TW14 0LR | SUPPLIER | 49459 | APHATSTS5902 | Expense | GB887 1276 83 |
| DEFRA | APHA | 28/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1185085 | 76762.92 | Sampling Costs | YO31 6EP | Government Agency | APHACMT | N/A | Expense | 888847046 |
| DEFRA | APHA | 28/11/2022 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000273RI | 266306.64 | Specialist Laboratory Kits. | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | RACE AND RESILIENCE | ARCO LTD-2WM | 944957463 | 89645.98 | Powered Respirator and accessories | HU1 2SJ | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | GB16 691 1546 |
| DEFRA | APHA | 30/11/2022 | Exp - Purchase Of Goods/Services - Contractors | BACTERIOLOGY | THE PIRBRIGHT INSTITUTE | 9422 | 37970.4 | DEFRA Disinfectant Approval Testing | GU24 0NF | SUPPLIER | APHACMT | APHACSFT1368 | Expense | Not set |
| DEFRA | CCW | 07/11/2022 | Monitoring Services | Communications | CISION GROUP LTD | GB_16901 | 27000 | First Year Subscription for The Complete Communications Suite Year Ending 29 November 2023 | E14 5HU | LARGE | N/A | N/A | Programme | GB757158012 |
| DEFRA | CEFAS | 01/11/2022 | Equipment (under £10K in value) | Strategy and Delivery | Bruker UK Ltd | 20182598 | 93171.09 | LUMOS II' is a stand-alone FT-IR (Fourier transform infrared) microscope that excels in failure analysis, material research and particle analysis. | CV4 9GH | STANSME | NULL | C8374 | NULL | GB272301491 |
| DEFRA | CEFAS | 03/11/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20182043 | 35010 | Microsoft Azure Service Usage Charge 01/08/2022-31/08/2022. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
| DEFRA | CEFAS | 03/11/2022 | Vessel Management | Corporate | A W Ship Management Ltd | 20182657 | 298708.71 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/10/2022-31/10/2022. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
| DEFRA | CEFAS | 04/11/2022 | Assets Under Construction | Corporate | CYTOBUOY | 20182673 | 45806.32 | Cytometer used to detect and measure physical chemiacl characteristics of a population of cells. | Not set | STAN | NULL | TA024 | NULL | Not set |
| DEFRA | CEFAS | 10/11/2022 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20182660 | 65470.08 | Shellfish and water sample collection- 01/10/2022-31/10/2022. | DD4 0RF | STAN | NULL | C7715 | NULL | 120 4369 49 |
| DEFRA | CEFAS | 10/11/2022 | Furniture New | Corporate | Southerns Broadstock Ltd | 20182813 | 44437.2 | One low media unit, six seater sofas, four wing back chairs, eight conference swivel chairs to support Cefas Estates. | SK11 0TA | STANSME | NULL | CP047 | NULL | GB 616 4251 58 |
| DEFRA | CEFAS | 17/11/2022 | Data Collection Services | Strategy and Delivery | CPI Innovation Services Ltd | 20182893 | 35000 | Seafood Innovation fund project payment. | TS10 4RF | STANSME | NULL | IF000 | NULL | GB 888933743 |
| DEFRA | CEFAS | 17/11/2022 | Assets Under Construction | Corporate | WATERS LTD | 20180683 | 249999.6 | Xevo TQ Absolute Triple Quadrupole Mass Spectrometry. | SK9 4AX | STAN | NULL | TA013 | NULL | GB 648 7540 03 |
| DEFRA | CEFAS | 17/11/2022 | Data Collection Services | Strategy and Delivery | Aqua Power Technologies Ltd | 20182882 | 32197.66 | Seafood Innovation fund project- Payment two. | LA11 7PT | STANSME | NULL | IF000 | NULL | CB 268 3659 58 |
| DEFRA | CEFAS | 17/11/2022 | Technical Services | Strategy and Delivery | Envision Marine LTD | 20181777 | 47652.5 | Vessel benthic sampling survey - 10/09/2022-17/09/2022. | NE15 0NS | STAN | NULL | GIA09 | NULL | Not set |
| DEFRA | CEFAS | 17/11/2022 | Data Collection Services | Strategy and Delivery | Mimica Lab Ltd | 20182891 | 34990 | Seafood Innovation fund project- Payment two. | CB8 9UP | STANSME | NULL | IF000 | NULL | GB284455967 |
| DEFRA | CEFAS | 17/11/2022 | Data Collection Services | Strategy and Delivery | BlakBear Ltd | 20182894 | 34999 | Seafood Innovation fund project- Mileston payment two, three, four, five and six. | SW5 9RX | STANSME | NULL | IF000 | NULL | Not set |
| DEFRA | CEFAS | 18/11/2022 | Lab Services | Strategy and Delivery | University of Pretoria | 20182947 | 73913 | 3 MSc (Master of Science) Cefas funded students as per the Grant Agreement signed between Cefas and the University of Pretoria. | 28 | STANSME | NULL | FD002 | NULL | 4610117774 |
| DEFRA | CEFAS | 24/11/2022 | Data Collection Services | Strategy and Delivery | The Cornish Seaweed Company Ltd | 20183143 | 29411 | Seafood Innovation fund project- Payment two. | TR12 6UD | STANSME | NULL | IF000 | NULL | 221679312 |
| DEFRA | CEFAS | 24/11/2022 | Data Collection Services | Strategy and Delivery | Ace Aquatec Ltd | 20183110 | 35000 | Seafood Innovation fund project- Payment two. | DD1 3HY | STANSME | NULL | IF000 | NULL | 744 9498 79 |
| DEFRA | CEFAS | 25/11/2022 | Data Collection Services | Strategy and Delivery | Recycling Ocean Resources SRL | 20183144 | 34032.47 | Seafood Innovation fund project- Payment two. | 1180 | STANSME | NULL | IF000 | NULL | BE 0728.486.331 |
| DEFRA | CEFAS | 30/11/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20183077 | 33922.02 | Microsoft Azure Service Usage Charge 01/09/2022-30/09/2022. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
| DEFRA | DEFRA | 01/11/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003383 | 15000000 | EA01112022GIA - Grant in Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/11/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003383 | 135000000 | EA01112022GIA - Grant in Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/11/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003384 | 12000000 | NE01112022GIA - Grant in Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 01/11/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 30003385 | 545356 | OEP01112022GIA - Grant in Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003386 | 1509129.94 | JNCC01112022GIA - Grant in Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 01/11/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003387 | 4736786 | RBG-KEW01112022GIA - Grant in Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/11/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30003388 | 2900000 | MMO01112022GIA - Grant in Aid | NE4 7YH | SUPPLIER | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003173548 | 28363.33 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ECM_57155 | DEA15251 | Expense | 624298920 |
| DEFRA | DEFRA | 01/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003173554 | 190723.35 | Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89001 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 01/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003173554 | 38144.67 | Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89002 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 01/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003173554 | 27049.25 | Uplift - Weybridge Design Services Defra Contract Ref ecm_52773 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
| DEFRA | DEFRA | 01/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003173554 | 39035.95 | Uplift - Weybridge Design Services Defra Contract Ref ecm_52773 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
| DEFRA | DEFRA | 01/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003173554 | 41732.41 | Uplift - Weybridge Design Services Defra Contract Ref ecm_52773 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
| DEFRA | DEFRA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003173581 | 76516.86 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) additional line for PO | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003173581 | 54527.16 | Project Related Charges for April 2022 - March 2023 | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003173581 | 1211301.5 | LAP Apps Mod – FY 2022-23 – Stabilise Phase completion | GU1 2LD | SUPPLIER | ecm10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 01/11/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003173589 | 196980 | FY 21/22 - Forestry- NETL- Nature for Climate Northern Forest Grant awarded Bravo 62246 | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 |
| DEFRA | DEFRA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003173598 | 162889.18 | B1072625-Various Sites-Outbreak Security Support for AI outbreak- | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | SR INDUSTRIAL LTD | 1003173600 | 41350 | 087 Weybridge_Bld 270 supply and deliver a new cold store unit, and remove and dispose of the existing unit_SR Industrial quote dated 26/09/2022 | RG12 1RL | SUPPLIER | ecm_65813 | DE008700 | Expense | 417407856 |
| DEFRA | DEFRA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003173632 | 265014.92 | Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | FINYX CONSULTING LTD | 1003173634 | 128000 | Finyx Assistance in Supporting DDTS Security Transformation. | YO10 5DG | SUPPLIER | Ecm_62047 | DEP00554 | Expense | 133352933 |
| DEFRA | DEFRA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003001644 | 1311181.52 | DgC GCO Employment Costs Recharges 22/23 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT, Invoice No. ST/290-2023 | IUCN INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURCES | 20002170 | 346541.67 | International Engagement: Defrs's IUCN 2023 Membership dues | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE COUNTY COUNCIL | 1003173678 | 106867.51 | Grant Settlement 2022-23: Malvern Hills AONB Contract ecm 64543 | WR5 2NP | SUPPLIER | ecm 64543 | DEA10052 | Expense | GB 705672142 |
| DEFRA | DEFRA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003173680 | 33000 | F/Y 22/23 - Rapid Review of Net Zero Policy Levers’ Impacts on Biodiversity - Acceptance of Scoping Report | YO41 1LZ | SUPPLIER(1) | ECM 18228 | DEA15183 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 02/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003173688 | 162714.75 | Grant Settlement 2022-23: Surrey Hills AONB Contract ecm 64539 | KT1 2DN | SUPPLIER | ecm 64539 | DEA10065 | Expense | GB 216947249 |
| DEFRA | DEFRA | 02/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | NEWCASTLE CITY COUNCIL | 1003173689 | 300000 | NO2 Plan - Marketing/Publicity Grant no. 31/6263 | NE99 2BN | SUPPLIER | Not set | 0 | Expense | GB178208051 |
| DEFRA | DEFRA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003173690 | 35876.82 | Payment for Defra group share of extra pass-through Oracle Universal Costs charge Nov20-May21 to include invoices for core DEFRA, MMO, NE and CCC | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003173694 | 221098.25 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 02/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLES OF SCILLY AONB | 1003173701 | 100564.9 | Grant Settlement 2022-23: Isles of Scilly AONB Contract ecm 64563 | TR21 0LW | CUSTOMER | ecm 64563 | DEA10049 | Expense | 131898843 |
| DEFRA | DEFRA | 02/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003173702 | 30509.49 | FiPL – Change Control Notice – Chichester Harbour Conservancy operating through Chichester Harbour AONB partnership Contract– ecm_61309 | PO20 7AW | CUSTOMER | ecm_61309 | DEA10037 | Expense | 192711069 |
| DEFRA | DEFRA | 02/11/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003173702 | 129805.93 | Grant Settlement 2022-23: Chichester Harbour AONB Contract Contract ecm 64549 | PO20 7AW | CUSTOMER | ecm 64549 | DEA10037 | Expense | 192711069 |
| DEFRA | DEFRA | 02/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003173711 | 159138 | Grant Settlement 2022-23: Suffolk Coast and Heaths AONB Contract ecm 64556 | IP1 2BX | SUPPLIER | ecm 64556 | DEA10064 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 02/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003173712 | 134014.76 | Grant Settlement 2022-23: Mendip Hills Contract ecm 64559 | TA1 4DY | SUPPLIER | ecm 64559 | DEA10053 | Expense | 131254412 |
| DEFRA | DEFRA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | AIR QUALITY CONSULTANTS | 1003173713 | 34753 | An Evaluation Framework & Process Evaluation for the 25YEP - Ref: 33044 Contract ecm_62543 | BS6 7JT | SUPPLIER | ecm_62543 | 0 | Expense | 609 6115 45 |
| DEFRA | DEFRA | 02/11/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GFI PMO LTD | 1003173716 | 240000 | International Finance: Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | 61620 | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003173718 | 34356.56 | Contract ecm 61968. SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. | CB2 1PH | SUPPLIER | 61968 | DE089052 | Expense | 104 8345 88 |
| DEFRA | DEFRA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | NOMINET UK | 1003173724 | 35954.82 | IT Service: PSN DNS Services | OX4 4DQ | SUPPLIER | ecm_61237 | 0 | Expense | GB 172 8499 66 |
| DEFRA | DEFRA | 02/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003173729 | 51331 | 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 | 02/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003173731 | 120848.31 | Project Weybridge: Uplift Contract Ref Ecm_56683 | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 02/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003173737 | 76989.18 | Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 | WC2A 1AF | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003173742 | 52433.44 | IT Services: PO5 for Development Team for WP16 (SFI2022) (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003173742 | 39325.08 | IT Services: : PO6 for Development Team for WP17 (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LEGACY APPS PROGRAMME (LAP) | VERSION 1 SOLUTION LTD | 1003173751 | 31500 | Land Management System REACT UI Migration – Feasibility Study | B97 4DL | SUPPLIER | ecm_60312 | DEP00551 | Expense | 704872824 |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LEGACY APPS PROGRAMME (LAP) | VERSION 1 SOLUTION LTD | 1003173751 | 31500 | Land Management System J2EE Application SPRING Upgrade – Feasibility Study | B97 4DL | SUPPLIER | ecm_60312 | DEP00551 | Expense | 704872824 |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003173757 | 273083.45 | Costs to cover Authorisation to Proceed in connection with RFC GOV-9099 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 03/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003173761 | 61649.25 | New Forest National Park Authority - increase value of PO 3070047942 Farming in Protected Landscapes programme (FIPL) | SO41 9ZG | LOCAL AUTHORITIES | ecm_64605 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003173766 | 180292.49 | Common Platforms Customer Identity | IV51 9HL | SUPPLIER | ecm_64873 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 03/11/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | NORTHERN IRELAND ENVIRONMENT AGENCY | 1003173770 | 86000 | Green List Waste Shipments 2022/2023 & additional SR22/23 allocation: | BT1 4NN | Government Agency | FUNDING | 0 | Expense | Not set |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF SHEFFIELD | 1003173780 | 209353.31 | FY 22/23 Preventing and Tackling Mental Ill Health through Green Social Prescribing Project Evaluation Contract Ecm_61031 | S10 2UH | SUPPLIER | 61031 | 0 | Expense | GB648238808 |
| DEFRA | DEFRA | 03/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003173823 | 188523.21 | 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 | 03/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003173823 | 37704.64 | 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 | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003173823 | 62841.07 | 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 | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003173864 | 80197.19 | IT Services: : PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003173864 | 82019.86 | IT Services: : PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB888800 181 |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003173868 | 72227.53 | 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 | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003173869 | 45499.58 | Professional Services: Uplift for MS DAX Support Costs until 31 Jan 2023 | RG24 8WG | SUPPLIER | ecm_58766 | DEUKNSUP | Expense | GB689082193 |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | KAINOS SOFTWARE LTD | 1003173876 | 69942.6 | IT Services: Digital Delivery Discoveries multi projects | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | KAINOS SOFTWARE LTD | 1003173876 | 218993.02 | IT Services:Digital Delivery Discoveries multi projects | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | EU EXIT F-GASES & ODSS | MET OFFICE | 2003001653 | 25184.61 | Contract ecm 61526 - F/Y 22/23 - Monitoring Ozone rates | EX1 3PB | Government Agency | ECM 61526 | 0 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 03/11/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003001653 | 575000 | Funding Met Office for Flood Forecasting Centre (FFC): Quarter 1, 2022/23 | EX1 3PB | Government Agency | FUNDING | 0 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 03/11/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003001653 | 575000 | Funding Met Office for Flood Forecasting Centre (FFC): Quarter 2, 2022/23 | EX1 3PB | Government Agency | FUNDING | 0 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 03/11/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003001653 | 575000 | Funding Met Office for Flood Forecasting Centre (FFC): Quarter 3, 2022/23 | EX1 3PB | Government Agency | FUNDING | 0 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002175 | 35000 | Contribution towards project: UNEP Green and Sustainable Chemistry E-Learning Course | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | ENVIRONMENT 25 YEAR PLAN | DELOITTE LLP | 1003173886 | 63677.74 | Contract ecm 35560 - F/Y 22/23 - Environmental Targets Public Consultation Response Analysis - Phase 2 | MK9 1FD | SUPPLIER | ECM35560 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003173936 | 63577.54 | SCF0107 - Delivering the Agricultural GHG & Ammonia Inventories & Projections Contract Ecm_50351 – | WA6 0AR | SUPPLIER | 50351 | 0 | Expense | 256435886 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | RSK ADAS LTD | 1003173936 | 65830 | SFI Pilot Impact Evaluation request for financial year 22/23 - Year 1 | WA6 0AR | SUPPLIER | 33679 | DEA10361 | Expense | 256435886 |
| DEFRA | DEFRA | 04/11/2022 | IA - POA & AUC - COST - ADDITIONS | GIODP (UNITY) | CSC COMPUTER SCIENCES LTD | 1003173960 | -1601071.25 | Credit : Professional Services; EUE Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEAUNI12 | Asset | 584686581 |
| DEFRA | DEFRA | 04/11/2022 | IA - POA & AUC - COST - ADDITIONS | GIODP (UNITY) | CSC COMPUTER SCIENCES LTD | 1003173960 | 1821504.87 | Professional Services: EUE Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEAUNI12 | Asset | 584686581 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003173960 | 84034.01 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003173960 | 75038.59 | 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 | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003173960 | 81895.08 | 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 | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003173981 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTCAT PLC | 1003173982 | 43091.76 | IT Support Services: SOFTCAT PO 22-23 | SL7 1LW | SUPPLIER | 65080 | DEP00331 | Expense | GB 491 8485 03 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTCAT PLC | 1003173982 | 161134.44 | IT Support Services:: SOFTCAT PO 22-23SOFTCAT PO 22-23 | SL7 1LW | SUPPLIER | 65080 | DEP00331 | Expense | GB 491 8485 03 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 186659.12 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 37331.82 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 404455.67 | Contingent Labour up to end June 2023 Uplift October 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 480088 | Contingent Labour up to end June 2023 Uplift October 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 495252.64 | Contingent Labour up to end June 2023 Uplift October 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 315034.13 | Contingent Labour up to end June 2023 Uplift October 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 515675.95 | Contingent Labour up to end June 2023 Uplift October 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 80891.13 | Contingent Labour up to end June 2023 Uplift October 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 96017.6 | Contingent Labour up to end June 2023 Uplift October 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 99050.53 | Contingent Labour up to end June 2023 Uplift October 2025 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 63006.83 | Contingent Labour up to end June 2023 Uplift October 2026 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174055 | 103135.19 | Contingent Labour up to end June 2023 Uplift October 2027 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 04/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003174056 | 25217.65 | BCP B1001930 FMR Works Category 12 Steam Condenser Receiver Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003174056 | 33913.22 | B1080810 - 000 Various Sites - Relyon to supply 2 x emergency security officers to attend - Hook 2 Sisters Ltd, Chalk Farm, Chalk Lane, Snetterton, Norwich, NR16 2JZ – Starting 18.00hrs Wednesday the 28th of September 2022. - UPLIFT | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003174056 | 29072.66 | B1081060-Outbreak Security Support for AI outbreak-Home Lea Farm, Pen Hill Road, Great Ellingham, NR17 1LS - Starting ASAP Sunday the 2nd of October 2022 - UPLIFT | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | INTERNATIONAL NATURE AND CLIMATE STRATEGY | CABINET OFFICE | 2003001655 | 61266.86 | FY22/23:IBC: Strategy, Campaigns & Engagement: COP26 - Nature day reception event, reimbursement of payment to be made to Cabinet Office . Please approve on behalf of Leon Wallace. | NP10 8FZ | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003174096 | 255041.18 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003174141 | 183141.7 | Projects Hook: G+T Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
| DEFRA | DEFRA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003174141 | 36628.34 | Projects Hook: G+T Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
| DEFRA | DEFRA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003174179 | 145000 | Assistance with continued definition and Delivery of the Legacy Application Programme- Phase 3 | YO10 5DG | SUPPLIER | ECM_36503 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003174179 | 29000 | Assistance with continued definition and Delivery of the Legacy Application Programme- Phase 4 | YO10 5DG | SUPPLIER | ECM_36503 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003174203 | 119779.2 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003174203 | 58561.88 | 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 | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003174215 | 46580 | Fera Long Term Service Agreement 2022-23 Bravo Ecm 18225. Plant and Bee Health Cross cutting element S 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003001667 | 76026.93 | Contract ecm 44103 - F/Y 22/23 - NCC Pensions schemes | SN2 1FF | OGD | ECM 44103 | DEA15088 | Expense | Not set |
| DEFRA | DEFRA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002179 | 160536.31 | Ref: 40MCC-UK. Defra 2023 contribution to Minamata Convention General Trust Fund. | KENYA | SUPPLIER | Not set | DEA10351 | Expense | Not set |
| DEFRA | DEFRA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174240 | 540272.22 | Contingent Labour up to end June 2023 Uplift October 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003174240 | 108054.44 | Contingent Labour up to end June 2023 Uplift October 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003174243 | 27500 | BRAMBLE HUB Defra contract ecm_63119 Recruitment Support Critical Works (S0008700) | SE1 7SP | SUPPLIER(1) | ecm_63119 | DE008700 | Expense | 188679823 |
| DEFRA | DEFRA | 08/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003174283 | 37905 | Strategic Advisory Services to the Synergy Programme ( Consultancy) WP02 - 21/22 | WD17 1DE | SUPPLIER | 64060 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 08/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTHUMBERLAND COUNTY COUNCIL | 1003174285 | 50000 | Fisheries Management Plan Programme – IFCA Delegation RDEL FY 22/23 | NE61 2EF | SUPPLIER | Not set | 0 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 08/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | CORNWALL COUNCIL | 1003174286 | 50000 | Fisheries Management Plan Programme – IFCA Delegation RDEL FY 22/23 | TR1 3AY | SUPPLIER | Not set | 0 | Expense | 132746770 |
| DEFRA | DEFRA | 08/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | DORSET COUNTY COUNCIL | 1003174287 | 50000 | Fisheries Management Plan Programme – IFCA Delegation RDEL FY 22/23 | DT1 1XJ | SUPPLIER | Not set | 0 | Expense | 187 1551 46 |
| DEFRA | DEFRA | 08/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LANCASHIRE COUNTY COUNCIL | 1003174288 | 50000 | Fisheries Management Plan Programme – IFCA Delegation RDEL FY 22/23 | PR1 0LD | SUPPLIER | Not set | 0 | Expense | 155712174 |
| DEFRA | DEFRA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003174298 | 47264.79 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576: Core Service Charge Year 5 from April 1st, 2022 to March 31st 2023 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003174318 | 27601.56 | Project Hook Migration - UPLIFT B876676 087_Weybridge_Bld 162 Temporary Cold Store | SE1 9SG | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003174318 | 26880.28 | B926810_087_Weybridge_Bld 268 Replacement of damaged waste store doors | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003174318 | 52250.19 | B925705_087_Weybridge_Blds 33 & 62 removal of wind turbines | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 08/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORFOLK COUNTY COUNCIL | 1003174332 | 50000 | Grant: Fisheries Management Plan Programme – IFCA Delegation RDEL FY 22/23 | NR1 2SG | SUPPLIER | Not set | 0 | Expense | 106 995 152 |
| DEFRA | DEFRA | 08/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | KENT COUNTY COUNCIL | 1003174351 | 50000 | Grant: Fisheries Management Plan Programme – IFCA Delegation RDEL FY 22/23 | ME14 1XQ | SUPPLIER | Not set | 0 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 08/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST RIDING OF YORKSHIRE COUNCIL | 1003174352 | 50000 | Grant: Fisheries Management Plan Programme – IFCA Delegation RDEL FY 22/23 | HU17 9BA | SUPPLIER | Not set | 0 | Expense | 647471123 |
| DEFRA | DEFRA | 08/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | DEVON COUNTY COUNCIL | 1003174353 | 50000 | Grant: Fisheries Management Plan Programme – IFCA Delegation RDEL FY 22/23 | EX2 4QD | SUPPLIER | Not set | 0 | Expense | 142208113 |
| DEFRA | DEFRA | 08/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | COUNCIL OF THE ISLES OF SCILLY | 1003174354 | 50000 | Grant: Fisheries Management Plan Programme – IFCA Delegation RDEL FY 22/23 | TR21 0LW | SUPPLIER | Not set | 0 | Expense | 131 8988 43 |
| DEFRA | DEFRA | 08/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | WEST SUSSEX COUNTY COUNCIL | 1003174379 | 50000 | Grant: Fisheries Management Plan Programme – IFCA Delegation RDEL FY 22/23 | PO19 1RG | SUPPLIER | Not set | 0 | Expense | 193 604 455 |
| DEFRA | DEFRA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 2003001668 | 135000 | Beyond Boundaries- Cabinet Office Scheme 01/09/22-31/08/23 | FY1 9JN | CENTRAL GOVT BODY | IGS | DEA15107 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001669 | 56973.54 | Defra Grp HR / HRI Monthly Payments May 2022-April 2023 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003174404 | 33106.52 | IT Services: Development Q4 2022 October to December | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | SLOWHORSE LTD | 1003174406 | 33108.33 | Architecture Services 1.1.2022 to 31.1.2022 Slowhorse contract ecm 64010 | GU12 6LP | SUPPLIER | ECM_64010 | DEP00597 | Expense | 154578778 |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | THE PROGRESSIVE FARMING TRUST TA ORC | 1003174420 | 27565 | Contract ecm_58660 - Environmental Land Management (ELM) Phase 2 Tests and Trials - Milestone 4 | GL7 6JN | SUPPLIER | ECM_58660 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003174424 | 179087.1 | IT Managed Services: Common Platforms Customer Identity | IV51 9HL | SUPPLIER | ecm_64873 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 09/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003174428 | 33277.5 | Regulatory Service Programme SoW25 - Charge and Payment Platform | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00733 | Asset | GB830529539 |
| DEFRA | DEFRA | 09/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003174428 | 144985.5 | Regulatory Services Programme - SOW29 - [RSP Data Platform] | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003174428 | 90697.5 | Regulatory Services Programme - SOW27 - work on Enforcement project | EC2N 1HQ | SUPPLIER | ecm_61829 | DEER3808 | Expense | GB830529539 |
| DEFRA | DEFRA | 09/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RB PLANT CONSTRUCTION LTD | 1003174435 | 35645.95 | Contract ecm_53786 Incinerator Project Management Our Project Ref S0008744-45 | ME17 2PG | SUPPLIER | ecm_53786 | DE008744 | Asset | GB247891855 |
| DEFRA | DEFRA | 09/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON | 1003174472 | 27241.53 | Projects Hook Migration: Contract ecm_61844 Critical Works Programme Architectural Design Services Project Ref S0008700 | NW1 7PU | SUPPLIER | ecm_61844 | DE008700 | Asset | 186483369 |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003174490 | 360759.4 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003174491 | 199207.9 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003174491 | 219478.34 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48579 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003174491 | 996040.24 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003174491 | 1097391.56 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003174501 | 95945.4 | IT Managed Services2nd year extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
| DEFRA | DEFRA | 09/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003174510 | 102361.78 | Building and Accommodation Management: BCP B88376 B8 Steam and Water Treatment Modifications Defra Project ref S0008749 | SE1 9SG | SUPPLIER | ecm_64448 | DE008749 | Asset | GB 362869361 |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003174510 | 42550.21 | Building and Accommodation Management:B938258_087_Weybridge_Blds 6 & 7 SSB water improvements works - installation of 2x dosing vessels | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003174510 | 43441.48 | Building and Accommodation Management:B1014097_087 Weybridge_Bld 1 tunnel asbestos removal | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 10/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003174523 | 44777.7 | Building and Accommodation Management: BCP B976675 B64 EOLE Phase 2 Defra Project S0008760 | SE1 9SG | SUPPLIER | ecm_44060 | DE008760 | Asset | GB 362869361 |
| DEFRA | DEFRA | 10/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003174523 | 36998.34 | Building and Accommodation Management: B1069260 - NE99979 Rose Centre (Tansey Banks) - Fit out works to 2nd floor Tansy banks depot | SE1 9SG | SUPPLIER | 44060 | DEX99979 | Asset | GB 362869361 |
| DEFRA | DEFRA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003174542 | 102106.37 | Capgemini Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003174542 | 112326.61 | Capgemini Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003174544 | 40351.88 | IT services: Uplift to PO for UKN enhancements until 31 January 2023 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | PLANT HEALTH | CALDERS CONFERENCE LTD | 1003174547 | 48894.72 | Protecting Plant Health in a Changing world. - PST509635/3 ECM | LS16 6RF | SUPPLIER | ECM_56023 | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003174554 | 227019 | Consultancy: Contract ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25 . Project Ref: 89050 | E15 5GL | SUPPLIER | 61550 | DE089050 | Expense | 791788859 |
| DEFRA | DEFRA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003174616 | 37491.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY22/23 - Nov22 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003174645 | 269422.5 | 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 | 10/11/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | PLANT HEALTH | AGIITO LTD | 1003174659 | 37233.36 | Facilities: Services for IPCC conference BRAVO 37336 | DE21 6BF | SUPPLIER | ecm_65780 | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/11/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | PLANT HEALTH | AGIITO LTD | 1003174659 | 66348 | Facilities: Services for IPCC conference BRAVO 37336 | DE21 6BF | SUPPLIER | ecm_65780 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003174704 | 30827.5 | Contract ecm_61818 Project Management FMR Programme. Defra Project S0008963 | SE1 0RF | SUPPLIER | ecm_61818 | DE008963 | Asset | GB132818618 |
| DEFRA | DEFRA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003174710 | 30628.13 | Project Hook Migration - Rural Payments Policy Engine WP1 BAU | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003174713 | 41203.61 | IT Services: Version 1 development Sprints 21 to 23 - 2022 - Business Case Requirements | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
| DEFRA | DEFRA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003174735 | 173235 | IT Services: Technical Cloud consultancy work packages - NI DAS | EC1V 2NX | SUPPLIER | ecm_ 62071 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 11/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003174741 | 367088 | 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 | 11/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003174741 | 73417.6 | 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 | 11/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | FINYX CONSULTING LTD | 1003174756 | 110000 | Consultancy support across two key areas of sourcing and strategy development: GIO Sourcing Model Digital Workplace Strategy Development (with repeatable framework). | YO10 5DG | SUPPLIER | ECM_36503 | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003174757 | 109880.11 | Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003174757 | 147643.74 | Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | SYNYEGA LTD | 1003174759 | 30387.5 | IT Service: G-Cloud 12 Call-Off Contract | BL9 7HR | SUPPLIER | ECM_64430 | 0 | Expense | GB223266529 |
| DEFRA | DEFRA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003174773 | 49378.05 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003174773 | 97247.39 | IT Services: Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) additional line for PO | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003174773 | 97872.87 | IT Services: Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003174773 | 55150.59 | IT Services: Project Related Charges for April 2022 - March 2023 | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 11/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003174790 | 31342.13 | Consultancy: ECM 61870 contract - F/Y 2022/23 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 11/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | DOMESTIC FISHERIES AND REFORM | SEA FISH INDUSTRY AUTHORITY | 1003174793 | 222508.38 | Consultancy: SEAFISH-DEFRA MoU | EH7 4HS | NDPB | DFP | 0 | Expense | GB356040083 |
| DEFRA | DEFRA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | HMCTS HM COURTS & TRIBUNALS SERVICE | 2003001674 | 43582 | FY21/22- Payment to cover the cost of establishing a new appeals process under the Ivory Act 2018, covering start-up costs and the set-up charge | NP20 9BB | Government Agency | IGS | DEA10412 | Expense | 888818055 |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003174871 | 136622.19 | Service Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 14/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003174888 | 42500.98 | BCP B987392 Alarms to Gatehouse Phase 2 - MEP Dilapidation Survey - Defra Project Ref S0008906 | SE1 9SG | SUPPLIER | ecm 44060 | DES00048 | Asset | GB 362869361 |
| DEFRA | DEFRA | 14/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003174888 | 47241.25 | BCP B1022171 Alarms to Gatehouse Phase 2 - Duct + Pit Surveys Defra Project Ref S0008906 | SE1 9SG | SUPPLIER | 44060 | DES00048 | Asset | GB 362869361 |
| DEFRA | DEFRA | 14/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | MOTT MACDONALD LTD | 1003174892 | 37358.83 | SPS Borders and Boundaries Programme - Engagement with Mott MacDonald Bravo 58199 (project ref. 29508). Multi-Disciplinary Design, Project Management and Cost Consultancy Services for end of TP Infrastructure | CR0 2EE | SUPPLIER | 58199 | DESPSEU1 | Expense | GB 523765636 |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003174894 | 64051.7 | 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 | 14/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003174902 | 250000 | Contract ecm 66082 20/10/22 to 30/09/26. SCAH Power Upgrades (Acceptance Fee - Weybridge). Project Ref 89053 | SE1 6NP | SUPPLIER | 66082 | DE089053 | Asset | 997339577 |
| DEFRA | DEFRA | 14/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003174902 | 50000 | Contract . ecm 66082 20/10/22 to 30/09/26. SCAH Power Upgrades (Acceptance Fee - Weybridge). Project Ref 89054 | SE1 6NP | SUPPLIER | 66082 | DE089053 | Asset | 997339577 |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003174909 | 57289 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | RICARDO-A E A LTD | 1003174909 | 74738.5 | Contract for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | ecm_61369 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003174916 | 30664 | SE2622-Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2022/2023. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003174916 | 72046.19 | SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003174916 | 35769 | SE1517 - Vaccines, diagnosis and epidemiology for control and prevention of African swine fever. | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003174916 | 36837 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003174916 | 116127 | SE4117: Quantifying vector dispersal and competence for policy tools for the prediction and control of arbovirus transmission in the UK | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003174920 | 187833.42 | IT Services: Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003174920 | 72470.92 | IT Services: Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003174929 | 729667.5 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | KANTAR PUBLIC UK LIMITED | 1003174947 | 29480 | Research and Development: SAE Wave 2 - Milestones 7 to 11 inclusive | W5 1UA | SUPPLIER | ecm_58682 | DEA15128 | Expense | GB3945 63949 |
| DEFRA | DEFRA | 14/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003174970 | 44853.69 | Facilities: Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 14/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003174970 | 224268.44 | Facilities: Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 14/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003174970 | 36681.57 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
| DEFRA | DEFRA | 15/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | FFCP EVIDENCE & ANALYSIS | SQW LTD | 1003175042 | 52448.83 | Evaluation of Defra's small grants schemes (FETF and CPSG) - interim report | OX1 1BY | SUPPLIER | 33561 | DEA10482 | Expense | GB844286704 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003175053 | 54297.08 | Telecoms: Project Hook: RPA Storm Services NFY 2022/23 | RG14 2FN | SUPPLIER | ECM_60499 | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003175053 | 33104.65 | Telecoms:Project Hook: EA Storm Services NFY 2022/23 | RG14 2FN | SUPPLIER | ECM_60499 | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003175061 | 99168.77 | IT services: Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003175061 | 41911.26 | 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 | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003175061 | 145100.97 | Supply of Ad Hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003175061 | 29020.19 | Supply of Ad Hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 15/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 1003175093 | 134506.9 | Grant Settlement 2022-23: Lincolnshire Wolds contract ecm 64562 | LN1 1YL | CUSTOMER | ecm 64562 | DEA10051 | Expense | 129392355 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003175095 | 103649.46 | Vone-C service, covering August 2022 to May 2023. Recode + extension | DE14 1SF | SUPPLIER | ecm_61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 15/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003175104 | 168544.76 | FY 22/23 - Grant Settlement for Tamar Valley AONB 2022-23 contract ecm_ 64570 Matt Cook | TR1 3AY | CUSTOMER | 64570 | DEA10066 | Expense | 132746770 |
| DEFRA | DEFRA | 15/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003175106 | 132242.4 | Farming in Protected Landscape: Grant Funding - Yorkshire Dales National Park Authority - contract ecm 64610 | DL8 3EL | LOCAL AUTHORITIES | ecm 64610 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003175110 | 75735.51 | Amazon Web Services Elastic Compute | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003175110 | -78113.37 | Credit :Amazon Web Services Elastic Compute | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003175110 | 325804 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003175110 | 32877.99 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003175113 | 37655 | Professional Services: Provision of PMO Services to LIP. | EC1N 8TS | SUPPLIER | ECM65034 | DEA10001 | Expense | GB859140314 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003175113 | 42621 | Professional Services:Provision of PMO Services to LIP. | EC1N 8TS | SUPPLIER | ECM65034 | DEA10001 | Expense | GB859140314 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003175118 | 1246395.22 | Service Now Asset Mgt, Integration and Impact Professional Year 1 07/11/2022 - 06/11/2025,Quotation 8381496/6 HTE-005704 | AL10 9TW | SUPPLIER | C5073 | DEA12142 | Expense | 490334648 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OEP PROJECT | CABINET OFFICE | 2003001678 | 77513.8 | FY21/22 GRS Campaign agreement-OEP recruitment costs | FY1 9JN | CENTRAL GOVT BODY | DFP | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003001680 | 28800 | DgC GCO Training and Recruitment costs 22-23 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003001680 | 77962.5 | DgC GCO Employment Costs Recharges 22/23 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003001680 | 83581 | Pre Employment checks – volume recruitment | FY5 3TA | CENTRAL GOVT BODY | igs | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | OXFORDSHIRE COUNTY COUNCIL | 300366 | 75000 | 22-23 payments to Local Authorities for the WCAF Section 31 grant | OX1 1ND | SUPPLIER | Not set | DEA15273 | Expense | GB195 4786 09 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | JAMES HARVARD LTD | 1003175178 | 27651.38 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Portfolio support | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | JAMES HARVARD LTD | 1003175178 | 27540 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 16/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | DERBYSHIRE COUNTY COUNCIL | 1003175182 | 84106.84 | To pay February 2020 Property Food Resilience Grant | DE4 3AH | SUPPLIER | GIA | 0 | Expense | GB127 248 178 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | ELM TRIALS AND TESTS | THE TRUSTEES OF BARNINGHAM SETTLED ESTATE | 1003175184 | 26352 | Contract ecm_62459. Barningham Estate. Strategy and LMP Theme related policy questions by developing, T&Ts mechanism for delivering landscape scale improvements in climate regulation services, funded through blended finance and enabled by technology | DL11 7DW | SUPPLIER | ecm_62459 | DEA10485 | Expense | 306566306 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003175198 | 469850.84 | Contingent Labour up to end June 2023 Uplift October 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003175198 | 93970.17 | Contingent Labour up to end June 2023 Uplift October 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | SOUTH EAST RIVERS TRUST | 1003175226 | 56750 | Contract ecm_62050 Environmental Land Management Test & Trials SE Rivers Trust Project 117 Milestone 3 | SM5 2JG | SUPPLIER | ECM_62050 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003175227 | 48742.13 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003175227 | 243711.13 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003175234 | 141335 | Research abd Development: Centre for Forest Protection - Royal Botanic Gardens, Kew | TW9 3AB | NDPB | 62143 | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | IPSOS MORI | 1003175245 | 83987.5 | Evaluation of the Resources and Waste Strategy and Waste Prevention Programme for England | E1W 1YW | SUPPLIER | ecm_63564 | DEA15251 | Expense | Not set |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003175248 | 106012.69 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | CABINET OFFICE | 2003001682 | 30878 | 2022 - 23 Fast Stream Programme Costs (2 x Finance). July to September 2022 | FY1 9JN | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | NATIONAL AUDIT OFFICE | 2003001683 | 175000 | Audit of EA Annual report and accounts as at 31 March 22 | SW1W 9SP | SUPPLIER | n/a | 0 | Expense | 417632457 |
| DEFRA | DEFRA | 16/11/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003001684 | 1471463.18 | Farming Innovation Pathway Scheme ( ecm_60797 ) - Project Costs ( FY 21/22 - FY 23/24 ) - UKRI - FY 22/23 | SN2 1JF | OGD | 60797 | 0 | Expense | GB287461957 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003001685 | 371071.23 | APHA forecast spend for SCAH/Critical Works projects for the 22-23 FY | KT15 3NB | Government Agency | IGS | DESCA009 | Expense | 8888000181 |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001686 | 31250 | Legal Fixed Fees - GLD - 22/23 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001686 | 439750 | Legal Fixed Fees - GLD - 22/23 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001686 | 3356000 | Legal Fixed Fees - GLD - 22/23 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ANIMAL HEALTH AND VETERINARY LABORATORIES AGENCY | 2003001687 | 37561.77 | Plant Health IT development work - APHA - FY22/23 | YO1 7PX | Government Agency | DFP | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/11/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY | WASTE & RESOURCES ACTION PROGRAMME | 1003175281 | 200502 | Work on reducing GHG emissions and delivery of the Water Roadmap objectives during financial year 2022/23 | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | COMPUTACENTER (UK) LTD | 1003175291 | 97786.5 | LAP - Oracle Database Enterprise Edition - Named User Plus Perpetual X350 | AL10 9TW | SUPPLIER | 63635 | DEP00551 | Expense | 490334648 |
| DEFRA | DEFRA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003175298 | 25324.75 | IT Services: Version 1 Rural Payments BAU support Year 3 1 April 2023 - 31 March 2024 | B97 4DL | SUPPLIER | ecm 60312 | DEA10518 | Expense | 704872824 |
| DEFRA | DEFRA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003175298 | 126623.75 | IT Services: Version 1 Rural Payments BAU support Year 3 1 April 2023 - 31 March 2024 | B97 4DL | SUPPLIER | ecm 60312 | DEA10518 | Expense | 704872824 |
| DEFRA | DEFRA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003175299 | 186502.5 | IT Services: Contract extension to December 2022 | GU27 1AG | SUPPLIER | 61081 | 0 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | JAMES HARVARD LTD | 1003175311 | 42075 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22. PO uplift: 3070054593 | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003175327 | 82638.82 | Extension of the UK Central Equine Database - Contract Change Note 005 - , management, and improvement of Defra's statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 17/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003175331 | 39555.77 | Defra Contract ecm_65670 B430 Lamb Sheds Project Ref S0008964 | CR0 6SR | CIS SUPPLIER | ecm_65670 | DE008964 | Asset | 208033404 |
| DEFRA | DEFRA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003175358 | 867503.26 | Completion of the Sam Upgrade - IBM-ADMWO011841 - extension | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003175377 | 90459.41 | Supply of Ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003175377 | 108298.83 | Supply of Ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 17/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003175398 | 128050.33 | Uplift - Weybridge Design Services Defra Contract Ref ecm_52773 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
| DEFRA | DEFRA | 17/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003175398 | 25610.07 | Uplift - Weybridge Design Services Defra Contract Ref ecm_52774 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
| DEFRA | DEFRA | 18/11/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WORLD FOREST ID ASSOCIATION | 20002189 | 116489 | Ukraine Timber Project ECM_65079. (Project Management Overhead Communications & Accessioning of samples in August & September 2022) | Not set | SUPPLIER | Not set | DEA15246 | Expense | Not set |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS | HURST ANIMAL HEALTH LTD | 1003175407 | 29175 | Research and Development: OD0513: VET and Farmer Data | TN25 5ED | SUPPLIER | Ecm_64363 | DEA15253 | Expense | 225 792 295 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF ENFIELD | 1003175415 | 72021 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | EN1 3XA | SUPPLIER | Not set | DEA15273 | Expense | Not set |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WAKEFIELD COUNCIL | 1003175416 | 73960.5 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | WF1 2EB | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 171313104 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NEWCASTLE CITY COUNCIL | 1003175417 | 145000 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | NE99 2BN | SUPPLIER | Not set | DEA15273 | Expense | GB178208051 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | ST HELENS BOROUGH COUNCIL | 1003175425 | 74500 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | WA9 1LD | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 152815374gb |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | ROYAL BOROUGH OF GREENWICH. | 1003175427 | 67744 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | SE18 6HQ | SUPPLIER | Not set | DEA15273 | Expense | Not set |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003175428 | 770402.75 | This PO covers the DEFRA core spend on Travel & Accommodation for the coming Financial Year 2012-2021. This is a Government Contract with CCS via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003175431 | 72260 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | CH1 2NP | SUPPLIER | Not set | DEA15273 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS DIGITAL ENGAGEMENT | BRANDWATCH | 1003175433 | 39960 | Brandwatch - online monitoring tool - new contract. ecm_64791 - Social Media Listening, Monitoring & Analytics Service | BN1 1UJ | SUPPLIER | Bravo ecm_64791 - Social Media | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CAMBRIDGESHIRE COUNTY COUNCIL | 1003175434 | 150000 | Forestry:22-23 payments to Local Authorities for the WCAF Section 31 grant | PE28 4YE | Access to Work | Not set | DEA15273 | Expense | 21 439 3969 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | TEES VALLEY COMBINED AUTHORITY | 1003175435 | 149998 | Forestry:22-23 payments to Local Authorities for the WCAF Section 31 grant | TS17 6QY | SUPPLIER | Not set | DEA15273 | Expense | 252680224 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WEST OF ENGLAND COMBINED AUTHORITY | 1003175436 | 149869 | Forestry:22-23 payments to Local Authorities for the WCAF Section 31 grant | BS1 6EW | SUPPLIER | Not set | DEA15273 | Expense | 263702022gb |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CENTRAL BEDFORDSHIRE COUNCIL | 1003175437 | 70014 | Forestry:22-23 payments to Local Authorities for the WCAF Section 31 grant | SG17 5TQ | SUPPLIER | Not set | DEA15273 | Expense | Not set |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WILTSHIRE COUNCIL | 1003175438 | 147400 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | BA14 8JJ | SUPPLIER | Not set | DEA15273 | Expense | Not set |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | KENT COUNTY COUNCIL | 1003175439 | 149821 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | ME14 1XX | SUPPLIER | Not set | DEA15273 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH SOMERSET COUNCIL | 1003175440 | 75000 | Forestry:22-23 payments to Local Authorities for the WCAF Section 31 grant | BS23 1UJ | SUPPLIER | Not set | DEA15273 | Expense | Not set |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SOMERSET COUNTY COUNCIL | 1003175448 | 148474 | Forestry:22-23 payments to Local Authorities for the WCAF Section 31 grant | TA1 4DY | SUPPLIER | Not set | DEA15273 | Expense | 131254412 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LANCASHIRE COUNTY COUNCIL | 1003175449 | 150000 | Forestry:22-23 payments to Local Authorities for the WCAF Section 31 grant | PR1 0LD | SUPPLIER | Not set | DEA15273 | Expense | 155712174 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF ISLINGTON | 1003175450 | 73205.5 | Forestry:22-23 payments to Local Authorities for the WCAF Section 31 grant | N1 1XR | SUPPLIER | Not set | DEA15273 | Expense | Not set |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORFOLK COUNTY COUNCIL | 1003175451 | 74112.5 | Forestry:22-23 payments to Local Authorities for the WCAF Section 31 grant | NR1 2SG | SUPPLIER | Not set | DEA15273 | Expense | 106 995 152 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | ELM TRIALS AND TESTS | UNIVERSITY OF GLOUCESTERSHIRE | 1003175452 | 25091.6 | Research and Development: Test and Trial.Contract ecm_63120 . Test 373 Milestone 3 of 6. 2022.23 FY. Milestone 6 2023.24FY | GL50 2RH | Public Body | ecm_63120 | DEA10485 | Expense | 393908356 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SHEFFIELD CITY COUNCIL | 1003175453 | 73760 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | S1 2HH | SUPPLIER | Not set | DEA15273 | Expense | 173548838 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1003175456 | 75000 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | BD1 1HX | SUPPLIER | Not set | DEA15273 | Expense | 180 8082 62 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH NORTHAMPTONSHIRE COUNCIL | 1003175458 | 75000 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | CB3 0AP | SUPPLIER | Not set | DEA15273 | Expense | 370 1512 34 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003175460 | 224302.87 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - CCTS | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | GATESHEAD COUNCIL | 1003175461 | 73943 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | NE8 1HH | SUPPLIER | Not set | DEA15273 | Expense | 178 1889 10 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CITY OF LONDON | 1003175462 | 44146 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | EC2P 2EJ | SUPPLIER | Not set | DEA15273 | Expense | GB 243 6631 67 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | HAMPSHIRE COUNTY COUNCIL | 1003175465 | 75000 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | SO23 8UD | SUPPLIER | Not set | DEA15273 | Expense | 189406822 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH LINCOLNSHIRE COUNCIL | 1003175472 | 74966 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | DN16 1AB | SUPPLIER | Not set | DEA15273 | Expense | 657922402 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WARWICKSHIRE COUNTY COUNCIL | 1003175473 | 75000 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | CV34 4RH | SUPPLIER | Not set | DEA15273 | Expense | GB 272426659 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WORCESTERSHIRE COUNTY COUNCIL | 1003175474 | 74854 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | WR5 2XF | SUPPLIER | Not set | DEA15273 | Expense | GB 705672142 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH YORKSHIRE COUNTY COUNCIL | 1003175475 | 75000 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | DL7 8AL | SUPPLIER | Not set | DEA15273 | Expense | GB259107749 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WIRRAL COUNCIL | 1003175488 | 42637 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | CH41 6BU | SUPPLIER | Not set | DEA15273 | Expense | GB165565540 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | PORTSMOUTH CITY COUNCIL | 1003175489 | 73558 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | PO1 2AR | SUPPLIER | Not set | DEA15273 | Expense | 108 3656 72 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LINCOLNSHIRE COUNTY COUNCIL | 1003175490 | 141693.5 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | LN5 7JN | SUPPLIER | Not set | DEA15273 | Expense | GB 129392355 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | EAST RIDING OF YORKSHIRE COUNCIL | 1003175491 | 75000 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | HU17 9BA | SUPPLIER | Not set | DEA15273 | Expense | 647471123 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | DEVON COUNTY COUNCIL | 1003175492 | 149238 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | EX2 4QD | SUPPLIER | Not set | DEA15273 | Expense | 142208113 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | BUCKINGHAMSHIRE COUNTY COUNCIL | 1003175493 | 72389 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | HP20 1UD | SUPPLIER | Not set | DEA15273 | Expense | GB 337784854 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF HILLINGDON | 1003175497 | 74356 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | UB8 1LA | SUPPLIER | Not set | DEA15273 | Expense | GB222433654 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | BEDFORD BOROUGH COUNCIL | 1003175498 | 75000 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | MK40 1YN | SUPPLIER | Not set | DEA15273 | Expense | GB198207436 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | HERTFORDSHIRE COUNTY COUNCIL | 1003175499 | 74250 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | SG13 8TN | SUPPLIER | Not set | DEA15273 | Expense | 21 452 7877 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1003175501 | 69054 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | DN1 3BU | SUPPLIER | Not set | DEA15273 | Expense | 182338557 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | GLOUCESTERSHIRE COUNTY COUNCIL | 1003175503 | 74926.5 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | GL1 2TG | SUPPLIER | Not set | DEA15273 | Expense | 276 1339 49 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | HALTON BOROUGH COUNCIL | 1003175504 | 74201 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | WA8 7QF | SUPPLIER | Not set | DEA15273 | Expense | 152 8201 89 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LEICESTERSHIRE COUNTY COUNCIL | 1003175506 | 74788.5 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | LE3 8RB | SUPPLIER | Not set | DEA15273 | Expense | 115337102 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | KNOWSLEY METROPOLITIAN BOROUGH COUNCIL | 1003175507 | 75000 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | L36 9YU | SUPPLIER | Not set | DEA15273 | Expense | GB 165597522 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LEEDS CITY COUNCIL | 1003175508 | 62588 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | LS1 1JF | SUPPLIER | Not set | DEA15273 | Expense | 171459162 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WALSALL COUNCIL | 1003175509 | 74812 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | WS1 1TW | SUPPLIER | Not set | DEA15273 | Expense | GB 101 2173 42 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF HARINGEY | 1003175510 | 44148 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | N22 7TR | SUPPLIER | Not set | DEA15273 | Expense | GB220754391 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF BARNET | 1003175515 | 50000 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | N11 1NP | SUPPLIER | Not set | DEA15273 | Expense | Not set |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NOTTINGHAMSHIRE COUNTY COUNCIL | 1003175517 | 74922.5 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | NG2 6BJ | SUPPLIER | Not set | DEA15273 | Expense | GB118180094NEG |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1003175520 | 147683 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | S60 1AE | SUPPLIER | Not set | DEA15273 | Expense | GB 173552264 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SHROPSHIRE COUNCIL | 1003175523 | 74809 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | SY2 6ND | SUPPLIER | Not set | DEA15273 | Expense | 162347472 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | GREATER MANCHESTER COMBINED AUTHORITY | 1003175524 | 149940 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | M1 6EU | COMMISSIONERS | Not set | DEA15273 | Expense | 287158171 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SURREY COUNTY COUNCIL | 1003175532 | 75000 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | KT1 2DN | SUPPLIER | Not set | DEA15273 | Expense | GB 216947249 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF LAMBETH | 1003175540 | 71012 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | SW2 1RW | SUPPLIER | Not set | DEA15273 | Expense | 235884435 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CITY OF YORK COUNCIL | 1003175541 | 74900 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | YO1 6GA | SUPPLIER | Not set | DEA15273 | Expense | GB647365022 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | PETERBOROUGH CITY COUNCIL | 1003175542 | 74904.5 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | PE1 1HQ | SUPPLIER | Not set | DEA15273 | Expense | 121533513 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1003175543 | 27666 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | HX1 1UJ | SUPPLIER | Not set | DEA15273 | Expense | 18 4314761 |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | KIRKLEES COUNCIL | 1003175544 | 40262 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | HD1 2NF | SUPPLIER | Not set | DEA15273 | Expense | 184352457 GB |
| DEFRA | DEFRA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1003175545 | 74607.5 | Forestry: 22-23 payments to Local Authorities for the WCAF Section 31 grant | B91 3QB | SUPPLIER | Not set | DEA15273 | Expense | 111979171 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | 103851.95 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | -39183.28 | Credit :VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | -35390.76 | Credit :VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | -33088.14 | Credit :VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | -31826.6 | Credit :VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | -31471.51 | Credit :VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | -30347.57 | Credit :VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | -29508.26 | Credit :VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | -28942.45 | Credit :VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | -28634.36 | Credit :VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | -28346.52 | Credit :VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | -27432.42 | Credit :VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003175604 | 521364.58 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003175628 | 191615.59 | Consultancy: Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. . Project Ref 89001 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 21/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003175628 | 38323.12 | Consultancy:Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89002 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003175642 | 30632.1 | Contract for the Provision of Local Air Quality Management 2019 - 2023 | SE1 OES | SUPPLIER | Not set | 0 | Expense | 725440254 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003175666 | 475000 | REACTIVE - Repair and Replace Fund PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/11/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003175666 | 78327.38 | 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003175712 | 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 | 22/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003175715 | 28234.89 | Contract Ecm_52773 Weybridge Design Works - Incinerator | NE1 3PL | SUPPLIER | ecm_52773 | 0 | Expense | GB524461265 |
| DEFRA | DEFRA | 22/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003175715 | 32833.45 | Contract Ecm_52773 Weybridge Design Works - Incinerator | NE1 3PL | SUPPLIER | ecm_52773 | 0 | Expense | GB524461265 |
| DEFRA | DEFRA | 22/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003175715 | 149953.64 | Contract Ecm_52773 Weybridge Design Works - Incinerator | NE1 3PL | SUPPLIER | ecm_52773 | 0 | Expense | GB524461265 |
| DEFRA | DEFRA | 22/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003175715 | 29990.73 | Contract Ecm_52773 Weybridge Design Works - Incinerator | NE1 3PL | SUPPLIER | ecm_52773 | 0 | Expense | GB524461265 |
| DEFRA | DEFRA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003175729 | 660685.77 | IT Servies: Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | FIVIUM LTD | 1003175735 | 35069.75 | IT Servies: Uplift for G-Cloud 12 Call-Off Contract 22/23. | WC2N 6AH | SUPPLIER | 60932 | DEA12140 | Expense | 882 5727 86 |
| DEFRA | DEFRA | 22/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003175754 | 63589.61 | BCP B1001925 FMR Works Category 9 Calorifiers Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
| DEFRA | DEFRA | 22/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003175754 | 84577.4 | BCP B1001915 FMR Works Category 2 AHU Fan Coil Units Phase 1 Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
| DEFRA | DEFRA | 22/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003175754 | 77031.62 | BLDGPAN21-011 - DEF EdenBridge Hse Install LED BCP B1044849 " | BS32 4NH | SUPPLIER | 64842 | DE017700 | Asset | GB 362869361 |
| DEFRA | DEFRA | 22/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003175754 | 41902.4 | BCP B1043964. FMR Temporary SSB Chillers. Defra Project Ref S0008885 | BS32 4NH | SUPPLIER | ecm_61891 | DES00035 | Asset | GB 362869361 |
| DEFRA | DEFRA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | GLOBAL SWITCH ESTATES 2 LTD | 1003175765 | 28504.48 | IT Servies: Global Switch _ Co-location Agreement | SW1P 4QP | SUPPLIER | ecm_56874 | DEP00651 | Expense | 869512782 |
| DEFRA | DEFRA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003175769 | 158066.67 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 |
| DEFRA | DEFRA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003175769 | 31613.33 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 |
| DEFRA | DEFRA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003175785 | 54286.66 | B1083746-Outbreak Security Support for -emergency security officers uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003175785 | 38542.27 | B1083867-Outbreak Security Support for emergency Security for 2 x emergency security officers - uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003175785 | 49900.92 | B1083867-Outbreak Security Support for emergency Security for 2 x emergency security officers - uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003175785 | 26702.49 | B1083867-Outbreak Security Support for emergency Security for 2 x emergency security officers - uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003001697 | 755538 | Programme funding - Water and Abandoned Metal Mines :2022/23 | NG18 4RG | SUPPLIER | Funding | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 22/11/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003001697 | 1738269 | Capital funding - Water and Abandoned Metal Mines: FY 2022/23 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 23/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003175813 | 60000 | Building tracker ref no BLDCFMR21-030, BCP reference 987611, Site Romeo number 767; Replacement of external windows." | SE1 9SG | SUPPLIER | 44060 | DE017400 | Asset | GB 362869361 |
| DEFRA | DEFRA | 23/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003175813 | 57726.28 | B1068193-643 Lancaster House-BLDSTR21-011, B1044290, 643, Design Services, RIBA Stage 3 and 4 | SE1 9SG | SUPPLIER | 44060 | DE064300 | Asset | GB 362869361 |
| DEFRA | DEFRA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003175826 | 393005.6 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003175826 | 1965030.48 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003175828 | 34556.95 | Professional Services: Weybridge Design Services | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
| DEFRA | DEFRA | 23/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003175844 | 26304.06 | Accommodation and Building management: Contract ecm_60576 B329/330 Upgrade; Defra Project Ref: S0008743 | KT16 8BE | CIS SUPPLIER | ecm_60576 | DE008743 | Asset | GB925637407 |
| DEFRA | DEFRA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY CUSTOMERS LTD | 1003175862 | 54950 | P2P001; Description: Metering services contract multiple sites | G74 5PG | SUPPLIER | Not set | 0 | Expense | GB523041202 |
| DEFRA | DEFRA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003175885 | 493580.86 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003175885 | 98716.17 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 23/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003175889 | 28315.84 | Defra contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008700 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 23/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003175889 | 30378 | L Contract ecm_61245 DgP Critical Works Weybridge NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 23/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003175889 | 124360.95 | Contract ecm_61245 DgP Critical Works Weybridge - Quantity Surveyor Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003175890 | 56903.7 | IT Services: QMS Content Cloud development and enhancements - October 2022. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
| DEFRA | DEFRA | 23/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003175921 | 56025 | Consultancy Support - OCTOBER 22 | MK9 1FD | SUPPLIER | ECM_65807 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 24/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003175968 | 535353.77 | IT Services: Completion of the Sam Upgrade - ADMWO011841 - extension | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 24/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KEEP IT SIMPLE LTD | 1003175969 | 77177 | Technical Cloud consultancy work packages - Trade Services | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 24/11/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003176014 | 2450095.72 | CORE - FM PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 24/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | FFCP SERVICE & STRATEGIC DESIGN | PUBLIC DIGITAL LTD | 1003176029 | 86972 | Consultancy: Public Digital for contract number ecm_62362. | EC1R 3AU | SUPPLIER | 62362 | DEA10482 | Expense | 230190355 |
| DEFRA | DEFRA | 24/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003176032 | 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 | 24/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003176032 | 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 | 24/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MILLS & REEVE LLP | 1003176037 | 28041.88 | Supply of legal services for new EDF framework / multiple projects. To cover period from June 2022 to December 2023. Defra Contract ecm_61968. | CB2 1PH | SUPPLIER | 61968 | DES00032 | Asset | 104 8345 88 |
| DEFRA | DEFRA | 24/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003176041 | 114816.77 | Grant Settlement 2022-23: Cranbourne Chase AONB ecm 64564 | BA14 8JN | CUSTOMER | ecm 64564 | DEA10034 | Expense | 501624882 |
| DEFRA | DEFRA | 24/11/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | DDTS CHIEF OPERATING OFFICE | CABINET OFFICE | 2003001700 | 126963 | 2022-23 Centrally Managed Fast Stream Programme Costs | FY5 3TA | CENTRAL GOVT BODY | IGS | DEASPP07 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PROTECTING THE MARINE ENVIRONMENT | UNITED NATIONS ENVIROMENT PROGRAMME UNEP | 20002193 | 39308.5 | UNEP for 2023 ASCOBANS 40BAL Trust Fund Contribution for The United Kingdom | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 25/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003176071 | 103981.81 | Contract ecm 65530. B448 Design Development (Riba 2) 30/08/22 to 14/11/22. Project Ref 89019 | OX26AT | Partnership | 65530 | DE029019 | Asset | 109587250 |
| DEFRA | DEFRA | 25/11/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003176092 | 643398.11 | 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 | 25/11/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003176092 | 128679.62 | 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 | 25/11/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003176092 | 1509607.3 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 25/11/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003176092 | 301921.46 | RDEL budget Livestock Information Programme for 22/23 FY Q1-Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003176100 | 171861.05 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003176100 | 34372.21 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003176122 | 92982.98 | 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 | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176129 | -65695.92 | Credit :Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176129 | 42823.94 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176129 | 340773.3 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003176136 | -907814.8 | Credit :Aug-Dec 2022 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003176136 | 1783399.62 | Aug-Dec 2022 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003176139 | 299038.26 | Long Term Service Agreement 2022-23 Specialist facilities Bravo ecm 18225 S.41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003176150 | 73011 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 10 ) - | WA6 0AR | SUPPLIER(1) | 60675 | DEA15188 | Expense | GB256435886 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003176150 | 77306 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 9 ) | WA6 0AR | SUPPLIER(1) | 60675 | DEAFARRD | Expense | GB256435886 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003176150 | 25387 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs | WA6 0AR | SUPPLIER(1) | 60675 | DEA15188 | Expense | GB256435886 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLOOD RISK MANAGEMENT | COLLINGWOOD ENVIRONMENTAL PLANNING | 1003176152 | 34000 | Defra contract for FD2727 Evaluation of Property Flood Resilience Grant Scheme | SE1 7QY | SUPPLIER(1) | 62348 | 0 | Expense | 657284603 |
| DEFRA | DEFRA | 25/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ELM TRIALS AND TESTS | UPPER WENSUM ENVIRONMENTAL CLUSTER GROUP CIC | 1003176162 | 33525 | ELM Test & Trials . Examining payment rates, issues, incentives and the role of advice and guidance in the delivery of landscape recovery outcomes financial year 2022.23. 1st April – 31st October 2022 Milestone 2 Claim | B1 1HQ | SUPPLIER | ecm_62914 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 28/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 9305840 | -98423.83 | Credit :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 | 28/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 9305840 | 82019.86 | IT Services: PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB888800 181 |
| DEFRA | DEFRA | 28/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002195 | 142210.35 | Governmental Contribution to the Trust Fund for the Rotterdam Convention | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH & POLLUTION | 20002196 | 27393.07 | Invoice GAHP-040. October 2022 ¿ WP0/1. Environmental Pollution Viet Nam Project. ECM_65077 | GENEVA | SUPPLIER | Not set | DEA15241 | Expense | Not set |
| DEFRA | DEFRA | 28/11/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002197 | 210075.84 | Contributions 40BCL-UK Defra 2023. General Trust Fund for the Basel Convention. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | T SQUARED P1 LTD | 1003176192 | 27055.03 | Contract ecm_63906 B4 Disinfectant Lab Defra Project Ref S0008811 | G33 1AP | SUPPLIER | ecm_63906 | DES00024 | Asset | 809424232 |
| DEFRA | DEFRA | 28/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | KNOWLEDGE AND INFORMATION MANAGEMENT | OPEN DATA INSTITUTE | 1003176260 | 38425 | Consultancy: INSPIRE Post Implementation Review Contract reference: contract ecm_64671 | EC2A 4JE | SUPPLIER | Not set | 0 | Expense | 143 7796 80 |
| DEFRA | DEFRA | 28/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003176266 | 43694 | Delivery and communications delivery for the Marine NCEA Programme. | EC1N 8TS | SUPPLIER | 65050 | DEA15250 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 28/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003176269 | 49722.09 | Strategic Advisory Services to the Synergy Programme. Extension to WP01 to 11 Nov 2022 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 28/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003176279 | 189619.11 | Professional Services: 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 | 28/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003176279 | 37923.83 | Professional Services: 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 | 28/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003176279 | 63206.37 | Professional Services: 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 | 28/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | UNIVERSITY OF MANCHESTER | 1003176284 | 54533.92 | Contract ecm 61798 - F/Y 2022/23 - Monitoring Ozone rates | M13 9PL | SUPPLIER | ECM61798 | 0 | Expense | 849 7389 56 |
| DEFRA | DEFRA | 28/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003176285 | 34090.17 | BT NE Onebills VP09188470 uplift for 22/23 (new codes) | DH95 1BT | SUPPLIER(1) | telecoms | DEP00884 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 28/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | FORESTRY | CABINET OFFICE | 2003001708 | 52805 | FY 22/23 - Commercial Support from Cabinet Office Complex Transactions Team - Phase 2. Sam Ralph | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 29/11/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003176313 | 120000 | FY 22/23 Additional funding to deliver Area of National Beauty ( AONB) Rebranding activity. | SY2 6LG | SUPPLIER(1) | 64511 | DEA10068 | Expense | Not set |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003176317 | 48929 | B991384_082 Weymouth Barrack Road_External Redecoration | BS32 4NH | SUPPLIER | 44060 | DE008200 | Expense | GB 362869361 |
| DEFRA | DEFRA | 29/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003176317 | 124557.92 | FMCP20-035 Upgrade of security items including CCTV, lighting, fencing. Installation of new, upgraded security lodge and new perimietr entrance security gates | BS32 4NH | SUPPLIER | 63679 | DE021600 | Asset | GB 362869361 |
| DEFRA | DEFRA | 29/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003176317 | 37634.77 | BCP B88376 B8 Steam and Water Treatment Modifications Defra Project ref S0008749 | BS32 4NH | SUPPLIER | ecm_64448 | DE008749 | Asset | GB 362869361 |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003176317 | 49238.12 | Emergency Security to supply 2 x emergency security officers - uplift | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003176332 | 90443.16 | IT Services: Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003176332 | 220805.71 | IT Services: Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003176332 | 690435.25 | IT Services: Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003176332 | 92727.46 | IT Services: Project Work Order Related Charges for 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | UKN GROUP LTD | 1003176333 | 45499.58 | IT Services: Uplift for MS DAX Support Costs until 31 Jan 2023 | RG24 8WG | SUPPLIER | ecm_58766 | DEUKNSUP | Expense | GB689082193 |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | GLOUCESTERSHIRE WILDLIFE TRUST | 1003176348 | 26190 | Research and Development: Contract ecm_62489 - Gloucestershire WT 371 Milestone 3 | GL4 6SX | SUPPLIER | ECM_62489 | DEA10485 | Expense | 535644633 |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176353 | 648339.31 | IT Services: Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176353 | 659472.05 | IT Services: Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003176382 | 130792.92 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Nov 22 (including Sept 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 29/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003176382 | 470494.71 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Nov 22 (including Sept 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 29/11/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003176407 | 705968 | WRAP 2022/23 Grant Funding | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/11/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | NOTIONAL CORP SERVICES RECHARGES | ENVIRONMENT AGENCY | 2003001712 | 50023.6 | DEFRA Fleet Cost Invoice 2021-22 | PE2 8YD | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 29/11/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | NOTIONAL CORP SERVICES RECHARGES | ENVIRONMENT AGENCY | 2003001712 | 250118 | DEFRA Fleet Cost Invoice 2021-22 | PE2 8YD | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003176453 | 42952.27 | Aug-Dec 2022 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176468 | 174997.6 | IT Services: Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003176475 | 28363.33 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ECM_57155 | DEA15251 | Expense | 624298920 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003176477 | 47900.26 | Professional Services: Oracle BPS Schedule 14 for all DEFRA group - DEFRA, MMO, NE & CCC | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 30/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003176478 | 61649.25 | Farming in Protected Landscape: Change Control Notice - New Forest National Park Authority -Contract ecm_61269 | SO41 9ZG | LOCAL AUTHORITIES | Not set | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | DELOITTE LLP | 1003176480 | 57130.8 | IT Services: e-sourcing platform 2022-2027 - Provision of system (Atamis) - Milestone 3: Production System Configured and System Data Migrated (29/04/2022) | MK9 1FD | SUPPLIER | ecm_63805 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | DELOITTE LLP | 1003176480 | 102835.44 | IT Services: e-sourcing platform 2022-2027 - provision of system (Atamis) - Milestone 5: Operational Service Commenced (04/07/2022) | MK9 1FD | SUPPLIER | ecm_63805 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003176493 | 105085.67 | Telecoms: Vone-C service, covering August 2022 to May 2023. Recode + extension | RG14 9LS | SUPPLIER | ecm_61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 30/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | GCS MAJOR PROGRAMMES AND PLATFORMS | COMPUTACENTER (UK) LTD | 1003176497 | 66967.16 | Consultancy: Plan, design, test, implement and support a ServiceNow CSM V6 Pro solution to meet Defra Group Commercial (DgC) functional and non-functional requirements as specified in the Requirements Summary worksheet | AL10 9TW | SUPPLIER | ecm_65240 | DEST0003 | Expense | 490334648 |
| DEFRA | DEFRA | 30/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | GCS MAJOR PROGRAMMES AND PLATFORMS | COMPUTACENTER (UK) LTD | 1003176497 | 59442.76 | Consultancy: Plan, design, test, implement and support a ServiceNow CSM V6 Pro solution to meet Defra Group Commercial (DgC) functional and non-functional requirements as specified in the Requirements Summary worksheet | AL10 9TW | SUPPLIER | ecm_65240 | DEST0003 | Expense | 490334648 |
| DEFRA | DEFRA | 30/11/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003176498 | 55014.29 | Farming in Protected Lands ;– Change Control Notice - Herefordshire Council operating through Wye Valley AONB partnership - contract ecm_61281 | HR1 2XW | SUPPLIER | ecm_61281 | DEA10067 | Expense | 701 2040 13 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003176500 | 58033.38 | Emergency Security to supply 2 x emergency security officers - uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003176500 | 32672.3 | Emergency Security to supply 2 x emergency security officers - uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003176500 | 33271.93 | Emergency Security to supply 2 x emergency security officers - uplift | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | A1-CBISS LTD | 1003176501 | 30250 | 087_Weybridge_Bld 61a Replacement of the stack discharge continuous emissions monitoring system (CEMS)_A1-CBISS quote 2021-10-335V01 | CH41 9HS | SUPPLIER(1) | ecm_63460 | DE008700 | Expense | Not set |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003176506 | 912638.18 | Azure coverage for period 22/23 | YO42 1NS | SUPPLIER | 58234 | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 30/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003176532 | 142138.28 | Projects (Weybridge) uplift Contract Ref Ecm_56683 | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 30/11/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003176532 | 28427.66 | Projects (Weybridge) uplift Contract Ref Ecm_56684 | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NI DAS | KEEP IT SIMPLE LTD | 1003176546 | 159885 | Technical Cloud Consultancy work packages - NI DAS | EC1V 2NX | SUPPLIER | ecm_ 62071 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003176548 | -69592.98 | Credit :Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003176548 | 288035.6 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003176548 | 57607.12 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003176548 | 302426.44 | Contingent Labour up to end June 2023 Uplift October 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003176548 | 60485.29 | Contingent Labour up to end June 2023 Uplift October 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM AND POLICY PROFESSION | CABINET OFFICE | 2003001713 | 94800 | SDIP 2022 - Recruitment fees for 79 interns | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15207 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003001714 | 27529.62 | 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 | 30/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003001714 | 31613.82 | SE3334: Cattle BCG: Duration of immunity at minimum vaccine dose titre. | YO1 7PX | Government Agency | ecm_62216 | 0 | Expense | 8888000181 |
| DEFRA | EA | 01/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001404166 | 48614.62 | Laboratory Equipment Maintenance | SK8 3GR | Not set | Not set | ENVWLB00471C | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001404162 | 29380.92 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001403961 | 80539.94 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001404050 | 173801.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001404082 | 28627.32 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500289 | Not set | Not set |
| DEFRA | EA | 01/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001404148 | 31213.9 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003199C | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001403941 | 72365.48 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001404175 | 32195.32 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0002727C | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 1001404021 | 150000 | Environmental Advisory Services | TA21 9JE | Not set | Not set | ENV6002091R | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001404173 | 77029.64 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004514C | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001404173 | 92895.88 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
| DEFRA | EA | 01/11/2022 | 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 | 1001404173 | 31036.54 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 01/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | JBA BENTLEY LTD | 1001404161 | 65509.66 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6003425R | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001404092 | 137761 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001403892 | 70387.2 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001403910 | 1475855.36 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 01/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001404150 | 105066.96 | Civil Engineering | PE30 5DD | Not set | Not set | ENV6003640R | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001404067 | 31638.42 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001404176 | 27158.21 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0003696C | Not set | Not set |
| DEFRA | EA | 01/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001404067 | 32854.56 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-YOR-FCRM IM&DE-Flood Resilience | OTT HYDROMETRY LTD | 1001403888 | 26232.05 | Environmental Monitoring Instrumentation | S9 2RX | Not set | Not set | ENV7005054R | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-AF&NE-Fisheries | RIVERS TRUST | 1001404160 | 34650 | Environmental Services | PL17 8PH | Not set | Not set | ENVWLB00590R | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001403943 | 57048.86 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV6005058R | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001403821 | 28828.8 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002495C | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001404043 | 178240.72 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001403944 | 76430.38 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-YOR-FCRM IM&DE-Flood Resilience | XYLEM WATER SOLUTIONS UK LTD | 1001404014 | 43388.1 | Tools And General Machinery | NG4 2AN | Not set | Not set | ENV7005054R | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001404391 | 2310000 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | THE BRISTOL PORT CO | 4001000992 | 27697.94 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BS11 9DQ | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001404273 | 43081.67 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV0004663C | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-EMD-FCRM OPS North-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001404273 | 41554.01 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001404273 | 262304.81 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
| DEFRA | EA | 02/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001404273 | 37012.02 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001404202 | 110518.84 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 02/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001404202 | 64859.57 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003975C | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001404202 | 45770.54 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001404202 | 82736.17 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001404432 | 107441.42 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003649C | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001404467 | 41276.4 | Building And Construction And Maintenance Services | CT1 1YW | Not set | Not set | ENV0004778C | Not set | Not set |
| DEFRA | EA | 02/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001404403 | 50181.26 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
| DEFRA | EA | 02/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001404403 | 31586.61 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
| DEFRA | EA | 02/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001404205 | 36702.61 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
| DEFRA | EA | 02/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001404271 | 158119.44 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set |
| DEFRA | EA | 02/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | JACKSON CIVIL ENGINEERING LTD | 1001404271 | 39011.17 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005042R | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | LAND & WATER SERVICES LTD | 1001404251 | 138976.61 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003955C | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | LAND & WATER SERVICES LTD | 1001404251 | 25720.22 | Specialist Contractors | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001404450 | 55402.81 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 02/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PROGRAM FRAMEWORK LTD | 1001404263 | 55800 | It - Unclassified | EC3M 5DJ | Not set | Not set | ENVFCPAM00300L00C | Not set | Not set |
| DEFRA | EA | 02/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | PROGRAM FRAMEWORK LTD | 1001404263 | 489300 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001404703 | 381096.38 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001404766 | 229926.98 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001404573 | 31012.86 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 03/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ARCADIS LLP | 1001404572 | 29131.24 | Building And Construction And Maintenance Services | M60 3NT | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001404654 | 27685.46 | Coastal Engineering | N1 9AD | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001404655 | 35356.92 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 03/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001404680 | 516303.9 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 03/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001404655 | 32144.63 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004191C | Not set | Not set |
| DEFRA | EA | 03/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001404778 | 26543.81 | Specialist Contractors | YO19 4SP | Not set | Not set | ENVFRA08S003 | Not set | Not set |
| DEFRA | EA | 03/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | CGM GROUP (EAST ANGLIA) LTD | 1001404628 | 26803.17 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENV6005543R | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-Env Mon H&T | CGM GROUP (EAST ANGLIA) LTD | 1001404628 | 29152.73 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001404667 | 25904.36 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001404678 | 45134.21 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005434R | Not set | Not set |
| DEFRA | EA | 03/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001404678 | 41874.84 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S005 | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001404531 | 43238.95 | Civil Engineering | W6 7EF | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 03/11/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-IM&R-R&R-FFC | MET OFFICE | 2001000767 | 300000 | Consultancy - Unclassified | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001404571 | 34656.32 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVFCPAM00256B00C | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | MOTT MACDONALD LTD | 1001404571 | 29150.03 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001404571 | 41189.32 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001404571 | 34663.44 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001404518 | 270653.99 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 03/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001404518 | 209486.11 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001404901 | 53277.84 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0000779C | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001404800 | 36795.97 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001404869 | 32272.14 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001405080 | 27737.21 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640128 | Not set | Not set |
| DEFRA | EA | 04/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | BREHENY CIVIL ENGINEERING | 90010233448 | 32458.8 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005672R | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EA Ops-COO-SPP-People & Change-People Programme | BUSINESSLDN | 1001404906 | 27600 | Communications - Unclassified | EC1Y 1HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-COO-SSO-Digital & IT | COMPUTACENTER UK LTD | 1001404851 | 76683.17 | Computer Software Licensing Rental Or Leasing Service | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Operations Ouse/Stour | CONSERVATORS OF THE RIVER CAM | 1001404921 | 99000 | Professional Services Other - Unclassified | CB25 9JB | Not set | Not set | ENV6001194R | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001404910 | 210443.27 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001404795 | 50713.2 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001404795 | 48131.04 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001404925 | 93781.92 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 04/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001404925 | 99454.57 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV021R | Not set | Not set |
| DEFRA | EA | 04/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001404836 | 88041.34 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003449C | Not set | Not set |
| DEFRA | EA | 04/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001404905 | 137105.2 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001405061 | 47883.4 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001405061 | 83485.19 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001404814 | 28626.7 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Mgt | SEVERN TRENT WATER | 1001404964 | 35503.74 | Flood Protection Or Control Services | CM20 9PJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001404946 | 47528.27 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001404887 | 183788.11 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002758C | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001405070 | 29000 | Flood Protection Or Control Services | CA12 4BY | Not set | Not set | ENV0000497C | Not set | Not set |
| DEFRA | EA | 04/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001404838 | 25693.36 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003934C | Not set | Not set |
| DEFRA | EA | 04/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | WSP BINNIES CONSORTIUM (MK2) | 1001404838 | 26987.27 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001405222 | 58201.19 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004274R | Not set | Not set |
| DEFRA | EA | 07/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001405222 | 28114.7 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004274R | Not set | Not set |
| DEFRA | EA | 07/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001405284 | 84418.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001405138 | 250891.82 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001405242 | 221364.04 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003427C | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | ARCADIS CONSULTING UK LTD | 1001405409 | 25682.49 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001405409 | 147470.06 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | ARCADIS CONSULTING UK LTD | 1001405409 | 30105.72 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001405125 | 77733.4 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6003579R | Not set | Not set |
| DEFRA | EA | 07/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001405222 | 92642.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004271R | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001405222 | 190906.75 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004825C | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001405195 | 81452.2 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003211C | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001405387 | 42753.12 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001405387 | 39943.8 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001405229 | 119101 | Vehicle Rental | SY1 3AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001405229 | 78732.91 | Vehicle Rental | SY1 3AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 114976 | 75031.25 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001405369 | 93439.22 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001405322 | 113515.98 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001405322 | 113515.98 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001405172 | 211970.81 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
| DEFRA | EA | 07/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001405172 | 96098.39 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6006006R | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001405172 | 36888.44 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | HR WALLINGFORD LTD | 1001405244 | 37989.6 | Consultancy - Unclassified | OX10 8BA | Not set | Not set | ENV0004514C | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001405137 | 128762.47 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001405123 | 48540.32 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | MOTT MACDONALD LTD | 1001405275 | 33876.84 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002820C | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001405146 | 37122.08 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMAN001295 | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001405197 | 191173.18 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001405272 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001405219 | 128693.53 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-WR-MGT | TETRA TECH ENVIRONMENT PLANNING TRANSPORT | 1001405175 | 77146.67 | Environmental Modelling And Mapping | LS6 2UJ | Not set | Not set | ENV60000108R | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001405241 | 28286.41 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | UNIVERSITY OF BIRMINGHAM | 1001405286 | 60000 | Consultancy - Unclassified | B15 2TT | Not set | Not set | ENV6005757R | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001405243 | 45743.84 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001405336 | 84418.22 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 07/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001405336 | 31402.24 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001405624 | 74777.71 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001405624 | 60494.37 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001405603 | 47408.46 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001405579 | 49080.54 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001342C | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001405804 | 60809.23 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001405687 | 2535643.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
| DEFRA | EA | 08/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-COO-SSO-Organisational Projects | DEPARTMENT OF ENVIRONMENT FOOD & RURAL AFFAIRS | 2001000774 | 266400 | Information Services | SW1P 4DF | Not set | Not set | ENV6003833R | Not set | Not set |
| DEFRA | EA | 08/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | GROUND CONTROL LTD | 1001405713 | 74798.11 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005389R | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001405808 | 41441.77 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 08/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | HYDRO KINETIC POWER LTD | 1001405740 | 25101.1 | Tools And General Machinery | WD6 3RG | Not set | Not set | ENVFCPNZ00226B00C | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001405723 | 81737.86 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002555C | Not set | Not set |
| DEFRA | EA | 08/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001405718 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 08/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001405718 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 08/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001405718 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 08/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001405718 | 76559.06 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001405745 | 46855.44 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001405745 | 38376.83 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV6001924R | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001405745 | 33914.83 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV6001924R | Not set | Not set |
| DEFRA | EA | 08/11/2022 | 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 | 1001405745 | 26646.48 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0003024C | Not set | Not set |
| DEFRA | EA | 08/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001405658 | 40813.33 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
| DEFRA | EA | 09/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 4001001003 | 150909.9 | Environmental Services | PE21 6BN | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | CERTAS ENERGY UK LTD | 1001405968 | 37334.42 | Fuels | WA3 6XG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | ALCONBURY & ELLINGTON INTERNAL DRAINAGE BOARD | 1001406082 | 25598.6 | Purchase Of Goods/Services - Other | MK43 9ND | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | BEDFORDSHIRE & RIVER IVEL DRAINAGE BOARD | 1001406130 | 291844.55 | Purchase Of Goods/Services - Other | MK43 9ND | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | BUCKINGHAM & RIVER OUZEL INTERNAL DRAINAGE BOARD | 1001406131 | 254662.89 | Purchase Of Goods/Services - Other | MK43 9ND | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | EAST OF OUSE POLVER & NAR INTERNAL DRAINAGE BOARD | 1001406165 | 66607.32 | Purchase Of Goods/Services - Other | CB7 4UN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | LAKENHEATH INTERNAL DRAINAGE BOARD | 1001405850 | 27852.02 | Purchase Of Goods/Services - Other | CB7 4UN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | LITTLEPORT & DOWNHAM INTERNAL DRAINAGE BOARD | 1001405830 | 50218 | Purchase Of Goods/Services - Other | CB7 4UN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | BLOCKBUILDERS YOUTH ENGAGEMENT LTD | 1001406077 | 42000 | Education And Training Services | BN2 0JR | Not set | Not set | ENVFCPSNA00525B00C | Not set | Not set |
| DEFRA | EA | 09/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BUDLEIGH SALTERTON CRICKET CLUB LTD | 1001405942 | 194258 | Coastal Engineering | EX10 0LL | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001405979 | 76685.26 | Coastal Engineering | NG17 2JW | Not set | Not set | ENV0004550C | Not set | Not set |
| DEFRA | EA | 09/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001406096 | 86419.84 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
| DEFRA | EA | 09/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001406096 | 35902.19 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001406051 | 32596.36 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004583C | Not set | Not set |
| DEFRA | EA | 09/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001405827 | 41994.43 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0001971C | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001406162 | 123874.69 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001406081 | 44720.77 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001406081 | 34673.18 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001405983 | 1344463.73 | Agriculture And Construction Plan And Vehicle Hire | WS9 9WT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001406031 | 382153.31 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 10/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field W Hants | LAND & WATER SERVICES LTD | 1001406277 | 35091.02 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6003541R | Not set | Not set |
| DEFRA | EA | 10/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001406317 | 30345.66 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
| DEFRA | EA | 10/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001406317 | 57997.79 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 10/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001406317 | 48000 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 10/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | ATM LTD | 1001406217 | 37062.86 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S010 | Not set | Not set |
| DEFRA | EA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001406287 | 79122 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001406237 | 63290.35 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
| DEFRA | EA | 10/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001406316 | 64196.44 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003972C | Not set | Not set |
| DEFRA | EA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001406421 | 28362.82 | Civil Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | 1001406266 | 99460.53 | Software Maintenance And Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | SCOTTISH POWER ENERGY NETWORKS | 1001406463 | 46613.78 | Consultancy - Unclassified | ML4 3NJ | Not set | Not set | ENV0002614C | Not set | Not set |
| DEFRA | EA | 10/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Instruments&Systems | SKYVIEW SYSTEMS LTD | 1001406403 | 31887 | Hydrological Surveys | CO10 2YA | Not set | Not set | ENVWLB00440C | Not set | Not set |
| DEFRA | EA | 10/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | SPAANS BABCOCK LTD | 1001406274 | 33000 | Building And Construction And Maintenance Services | OL10 2JG | Not set | Not set | ENV0004624C | Not set | Not set |
| DEFRA | EA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001406360 | 34269.82 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001406383 | 32251.99 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004833R | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | AE YATES LTD | 1001406568 | 43668.73 | Service Charges | BL6 4SB | Not set | Not set | ENVFRA08S003 | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001406569 | 219044.93 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 11/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ACOEM UK LTD | 1001406521 | 80226 | Environmental Monitoring Instrumentation | GL20 8GD | Not set | Not set | ENV0000635C | Not set | Not set |
| DEFRA | EA | 11/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ACOEM UK LTD | 1001406521 | 53484 | Environmental Monitoring Instrumentation | GL20 8GD | Not set | Not set | ENV0003684C | Not set | Not set |
| DEFRA | EA | 11/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001406515 | 65618.53 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003748R | Not set | Not set |
| DEFRA | EA | 11/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001406501 | 33178.4 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S095 | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001406502 | 37069.2 | Computer Services | B46 1JU | Not set | Not set | ENV6005899R | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001406541 | 25904.36 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001406726 | 111413.72 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0002047C | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Programme | INTERCITY TECHNOLOGY LTD | 1001406662 | 44757.9 | Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001406604 | 175282.2 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
| DEFRA | EA | 11/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001406485 | 104531.4 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001406485 | 53917.56 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004514C | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001406485 | 40773.84 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 11/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001406485 | 138593.99 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 11/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JEREMY BENN ASSOCIATES LTD | 1001406603 | 27570.53 | Coastal Engineering | BD23 3AE | Not set | Not set | ENVFCPMM00265B01 | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001406588 | 71099.95 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003579C | Not set | Not set |
| DEFRA | EA | 11/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | LAND & WATER SERVICES LTD | 1001406588 | 28677.05 | Civil Engineering | GU5 9AF | Not set | Not set | ENVFRA08S651 | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1001406470 | 52989 | Technical Consultancy | EC1N 8TS | Not set | Not set | ENVFCPPOR00002B00R | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001406746 | 942724.26 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001406567 | 54387 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0003878C | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VAN OORD UK LTD | 1001406567 | 26704.74 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0001315C | Not set | Not set |
| DEFRA | EA | 11/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001406574 | 34996.91 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002832C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001406969 | 20000000 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001406903 | 74348.66 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004147C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AMX SOLUTIONS | 1001406813 | 124515 | Application Implementation Services | BS16 7FL | Not set | Not set | ENVFCPAM00240L00C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001406851 | 532263.9 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001406891 | 73013.28 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 14/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001406766 | 40096.62 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6004320R | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001406781 | 2152005.86 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 14/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001406765 | 26243.84 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 14/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field UA&C | CHEETHAM HILL CONSTRUCTION LTD | 1001406825 | 50779.03 | Civil Engineering | BL8 1AR | Not set | Not set | ENVFRA08S340 | Not set | Not set |
| DEFRA | EA | 14/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001406902 | 255847.96 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002743C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001406763 | 25790.95 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000946C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001406763 | 92560.75 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000147C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001406763 | 45694.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001406753 | 366944.98 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 14/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001406828 | 147579.37 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004369C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001406828 | 95799.68 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004369C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | 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 | 1001406762 | 45264.74 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001406802 | 40397.65 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001406840 | 191895.01 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001406904 | 26175.37 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001406834 | 740561.5 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000503C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001406834 | 386608.3 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000503C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001406904 | 188437.55 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001406997 | 484804.09 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 14/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001406790 | 28871.45 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Mgt | AECOM LTD | 1001407160 | 63207.88 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV60000142R | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | AECOM LTD | 1001407160 | 64864.03 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001407272 | 40132.92 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001407206 | 78603.83 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001342C | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001407311 | 260242.76 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001407090 | 171548.4 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003649C | Not set | Not set |
| DEFRA | EA | 15/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001407286 | 151417.67 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
| DEFRA | EA | 15/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001407251 | 338638.13 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003921R | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001407263 | 34057.45 | Vehicle Rental | SY1 3AB | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001407140 | 125883.84 | Vehicle Rental | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001407139 | 109436.06 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | JACOBS UK LTD | 1001407139 | 36565.68 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001407139 | 26430.04 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0004182C | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001407250 | 31754.04 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003243C | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001407305 | 49866.92 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002555C | Not set | Not set |
| DEFRA | EA | 15/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | NORTH EAST LINDSEY DRAINAGE BOARD | 1001407216 | 44015.14 | Building And Construction And Maintenance Services | LN6 9GJ | Not set | Not set | ENVFRA01S020 | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000794 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
| DEFRA | EA | 15/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001407161 | 68056.84 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001407270 | 58666.94 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001407270 | 47538.58 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001407270 | 69810.76 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001407185 | 36613.75 | Building And Construction And Maintenance Services | LN6 3QN | Not set | Not set | ENVFRA01S067 | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-EAN-EPE Plg-Environment Programme West | WILD TROUT TRUST | 1001407184 | 30000 | Environmental Services | PO8 0WZ | Not set | Not set | ENV6005846R | Not set | Not set |
| DEFRA | EA | 15/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001407224 | 83257.07 | Building And Construction And Maintenance Services | LN6 3QN | Not set | Not set | ENVFRA01S043 | Not set | Not set |
| DEFRA | EA | 15/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001407224 | 37196 | Building And Construction And Maintenance Services | LN6 3QN | Not set | Not set | ENVFRA01S043 | Not set | Not set |
| DEFRA | EA | 15/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001407053 | 42747.89 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000089C | Not set | Not set |
| DEFRA | EA | 15/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001407053 | 36155.11 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001407490 | 165900.83 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | LAND TRUST | 1001407482 | 37500 | Exp Capital Grants To Pte Sector - Partnership Grants | WA3 7GB | Not set | Not set | ENV0003691C | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | CUMBRIA COUNTY COUNCIL | 1001407579 | 500000 | Capital Grants To Local Government - Fcrip Grants | CA6 4SJ | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | CORNWALL COUNTY COUNCIL | 1001407473 | 139000 | Capital Grants To Local Government - Fcrip Grants | TR1 3AY | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-SSD-Mgt | HAMPSHIRE & ISLE OF WIGHT WILDLIFE TRUST | 1001407567 | 33639.43 | Exp Capital Grants To Pte Sector - Partnership Grants | SO32 2DP | Not set | Not set | ENV0003895C | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001407496 | 124631.97 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001407499 | 482000 | Capital Grants To Local Government - Fcrip Grants | MK42 9AP | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | AECOM LTD | 1001407533 | 31075.94 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002824C | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001407533 | 184792.22 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mgt | AECOM LTD | 1001407533 | 44307.75 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0003559C | Not set | Not set |
| DEFRA | EA | 16/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001407572 | 373731.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
| DEFRA | EA | 16/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001407439 | 504381.42 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001407458 | 40293 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001407584 | 81205.68 | Building And Construction And Maintenance Services | IP1 5LT | Not set | Not set | ENV0002744C | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001407481 | 51073.21 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0003657C | Not set | Not set |
| DEFRA | EA | 16/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001407457 | 121071.36 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
| DEFRA | EA | 16/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM OPS Lower-Field Surrey Berks | LAND & WATER SERVICES LTD | 1001407569 | 34062.1 | Civil Engineering | GU5 9AF | Not set | Not set | ENVFRA16S214 | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001407517 | 211531.85 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000988C | Not set | Not set |
| DEFRA | EA | 16/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | PROGRAM FRAMEWORK LTD | 1001407419 | 130620 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | STONBURY LTD | 1001407537 | 76886.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005050R | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001407856 | 31392.52 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001407854 | 25370.56 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV0004663C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001407854 | 29281.2 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV0004450C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001407854 | 39930.79 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001407753 | 132939.91 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | CAMBRIDGE INFORMATION LTD | 1001407720 | 25128 | Information Services | IP14 2EN | Not set | Not set | ENVHOEV141505 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | CANTERBURY CITY COUNCIL | 1001407799 | 41040 | Flood Protection Or Control Services | CT1 1YW | Not set | Not set | ENV6003559R | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001407719 | 110185.03 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001407719 | 46471 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001407719 | 350000.68 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001407719 | 104887.21 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001407719 | 72490.26 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001407815 | 80914.58 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003952C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | 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 | 1001407815 | 26218.75 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001407815 | 29049.31 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003200C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001407860 | 526707.07 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001407678 | 136226.78 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LAND & WATER SERVICES LTD | 1001407823 | 37207.94 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENV6001258R | Not set | Not set |
| DEFRA | EA | 17/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Mgt | LAND & WATER SERVICES LTD | 1001407823 | 139671.65 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY000001 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001407823 | 216744.66 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003700C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001407713 | 681442.26 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001407713 | 208624.24 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001407676 | 33096.19 | Civil Engineering | S9 2TW | Not set | Not set | ENVFRA08S653 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | SHEFFIELD WILDLIFE TRUST | 1001407775 | 56750 | Flood Engineering | S2 2SF | Not set | Not set | ENV0004661C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STONBURY LTD | 1001407778 | 311265.6 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0001230C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001407652 | 175444.73 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001407853 | 47092.7 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001407807 | 331880.51 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001407722 | 260641.72 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 17/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001407772 | 108292.89 | Building And Construction And Maintenance Services | DE6 1JU | Not set | Not set | ENV0001967C | Not set | Not set |
| DEFRA | EA | 17/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001407863 | 34477.1 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002822C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Mole | GLENDALE COUNTRYSIDE LTD | 1001407918 | 139697.45 | Civil Engineering | PRZ 4AT | Not set | Not set | ENV6004560R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001407912 | 257368.07 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | BREHENY CIVIL ENGINEERING LTD | 1001408035 | 53014.33 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6001255R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001407887 | 28383.6 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | BUILT INTELLIGENCE LTD | 1001407979 | 37860 | Software Maintenance And Support | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-COO-SFSO-Data Digital & IT | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | 1001408071 | 43634.4 | Information Services | EC1V 0PP | Not set | Not set | ENVHOEV141505 | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001407937 | 254653.66 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001407937 | 54027.14 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001407937 | 46216.63 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001407937 | 33060 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001407937 | 67265.63 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001407937 | 37241.29 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001407937 | 579556.58 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001407937 | 122958.34 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001407937 | 75240 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001407937 | 43905.8 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001407937 | 113364.58 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 18/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001407937 | 627702.76 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 18/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001407937 | 362549.08 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001408100 | 25904.36 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | DERBYSHIRE WILDLIFE TRUST | 1001408070 | 50000 | Coastal Engineering | DE56 1XH | Not set | Not set | ENV0004658C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001407984 | 107824.73 | Vehicle Rental | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001407921 | 399253.51 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 18/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | GROUND CONTROL LTD | 1001408084 | 26947.44 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004336R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | GROUND CONTROL LTD | 1001408084 | 110805.55 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA02S100 | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001407882 | 39047.12 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001407882 | 75310.75 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001408036 | 27687.24 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001912C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001408036 | 26991.86 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field W Hants | JEREMY BENN ASSOCIATES LTD | 1001408036 | 49726.67 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6003543R | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001408036 | 58238.44 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002204C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001408036 | 54524.88 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001408036 | 40378.24 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003244C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001408116 | 1142908.14 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001407963 | 63106.08 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002496C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001407963 | 43213.45 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000164C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001408116 | 78818.29 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 18/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001407961 | 32728.32 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000801 | 73514.83 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001407883 | 83654.64 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | STONBURY LTD | 1001408088 | 46681.2 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0001305C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001408083 | 25031.14 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 18/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001408083 | 45580.8 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 21/11/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001408334 | 951230.77 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001408295 | 33563.87 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS West-Field Ely | CGM GROUP (EAST ANGLIA) LTD | 1001408180 | 37622.12 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001408203 | 52224.52 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001408184 | 200764.91 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001408274 | 29242.98 | Vehicle Rental | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 21/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001408173 | 213351.7 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
| DEFRA | EA | 21/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001408150 | 106904.59 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002793C | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001408344 | 69415.19 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001408341 | 245274.54 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
| DEFRA | EA | 21/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001408208 | 29400.25 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004363C | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001408208 | 28245.92 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001408337 | 1993455.23 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-CLA-FCRM-Programme-LL | LANCASHIRE COUNTY COUNCIL | 1001408157 | 30000 | Professional Services Other - Unclassified | PR1 8XJ | Not set | Not set | ENV6000572R | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001408295 | 42551.44 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | NATIONALGRID ELECTRICITY DISTRIBUTION | 1001408196 | 108284.71 | Civil Engineering | PL4 0YU | Not set | Not set | ENV0002928C | Not set | Not set |
| DEFRA | EA | 21/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001408172 | 139834.26 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004949C | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001408216 | 61657.31 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV6005058R | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001408218 | 411281.06 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001408218 | 31482.65 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002137C | Not set | Not set |
| DEFRA | EA | 21/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 115040 | 148623.2 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | EA | 22/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 4001001029 | 166125.43 | Environmental Services | PE21 6BN | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | PENDLE BOROUGH COUNCIL | 1001408600 | 200000 | Capital Grants To Local Government | BB9 7LG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | BRISTOL CITY COUNCIL | 1001408456 | 119786 | Capital Grants To Local Government - Fcrip Grants | BS1 9NE | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | LINCOLNSHIRE COUNTY COUNCIL | 1001408607 | 410010 | Capital Grants To Local Government - Fcrip Grants | LN1 1YL | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001408722 | 72000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | OUSE & HUMBER DRAINAGE BOARD | 1001408647 | 148000 | Capital Grants To Local Government | HU15 2FW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | NEEDHAM & LADDUS IDB | 1001408550 | 80445.4 | Capital Grants To Local Government | PE15 0AH | Not set | Not set | ENVRMAGIA0006C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | MANCHESTER CITY COUNCIL | 1001408419 | 293000 | Capital Grants To Local Government | M1 6EU | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | DEVON WILDLIFE TRUST | 1001408724 | 25088.27 | Exp Capital Grants To Pte Sector - Partnership Grants | EX2 4AB | Not set | Not set | ENV0004100C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | ADUR DISTRICT COUNCIL | 1001408519 | 106000 | Capital Grants To Local Government | BN11 1HA | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - VARIATIONS | EA Ops-RMC-Permitting-Waste | BIFFA WASTE SERVICES LTD | 1001408672 | 39538 | Receipt Of Fees And Charges - Epr-Installations - Variations | HP12 3TZ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001408515 | 380379.17 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001408515 | 289632.13 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001408515 | 263880.91 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001408643 | 123836.4 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001408458 | 755774.42 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001408541 | 55939.52 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004274R | Not set | Not set |
| DEFRA | EA | 22/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001408541 | 37891.57 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005945R | Not set | Not set |
| DEFRA | EA | 22/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001408541 | 31033.63 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004274R | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001408541 | 111081.61 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004773C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001408487 | 46824 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMSW002064 | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | FUEL CELL SYSTEMS LTD | 1001408526 | 97840.8 | Environmental Monitoring Instrumentation | RG17 0DY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001408701 | 789799.18 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001408701 | 25049.42 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001408701 | 117658.62 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001408701 | 123017.32 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003721C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001408701 | 144847.93 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001408642 | 168878.82 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001408642 | 79867.61 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001408726 | 41852.62 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001408700 | 26523.54 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004541C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001408700 | 25658.59 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004683C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001408700 | 42610.49 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001408709 | 76385.41 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000340C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001408709 | 117196.55 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002496C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001408466 | 58135.6 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001408466 | 46150.23 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001408695 | 189853.3 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0004221C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001408527 | 31511.41 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001408527 | 53225.32 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-NEA-FCRM OPS-Mgt | OVE ARUP & PARTNERS LTD | 1001408725 | 25567.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6000923R | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001408725 | 168136.75 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | 1001408571 | 31305.94 | Software Maintenance And Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | RPS ENVIRONMENTAL MANAGEMENT LTD | 1001408432 | 55740 | Environmental Services | MK42 0LF | Not set | Not set | ENV0004642C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | SOUTHERN WATER SERVICES LTD | 1001408485 | 28012 | Drainage Services | BN13 3NX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001408644 | 70725.71 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/11/2022 | 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 | 1001408644 | 30314.5 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0003024C | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | WSP BINNIES CONSORTIUM (MK2) | 1001408469 | 26991.4 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001408469 | 58518.85 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 23/11/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001408796 | 25310.76 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003791C | Not set | Not set |
| DEFRA | EA | 23/11/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001409023 | 46503.19 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 23/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001408772 | 119448.64 | Specialist Contractors | YO19 4SP | Not set | Not set | ENVFRA08S003 | Not set | Not set |
| DEFRA | EA | 23/11/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001408795 | 59716.8 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004902R | Not set | Not set |
| DEFRA | EA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | BUILT INTELLIGENCE LTD | 1001408875 | 60000 | Data Software Licences | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | BUILT INTELLIGENCE LTD | 1001408875 | 27096.77 | Data Software Licences | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001409022 | 59896.03 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001409031 | 247370.99 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/11/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001408948 | 1380038.83 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set |