Transparency data
Defra's spending over £25,000 for July 2021
Updated 12 March 2024
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | AHDB | 02/07/2021 | Invoice | Not set | Weber Shandwick | 9010649172 | 59500 | Market Development: Meat Matters core trade/professional activity fees | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
| DEFRA | AHDB | 02/07/2021 | Invoice | Not set | NIAB EMR | EM1365 | 35452 | Research: AHDB Horticulture - Improving integrated pest management in strawberry pests (Apr - Jun 21) | ME19 6BJ | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 07/07/2021 | Invoice | Not set | Media Plus communication & consulting | 207022021 | 30815 | Export market development: Trade marketing services and Out of Pocket Fee - China. April to June 2021 | - | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 09/07/2021 | Invoice | Not set | Phoenix Software | OP/I899735 | 117242.06 | IS: Microsoft Enterprise Agreement - year 1 (universal products) | YO42 1NS | Not set | Not set | Not set | Not set | 755349015 |
| DEFRA | AHDB | 09/07/2021 | Invoice | Not set | Phoenix Software | OP/I899737 | 81542.88 | IS: MS Dynamics CRM Customer Service Professional, MS Dynamics CRM Team Member, Common Data Service Database capacity & Common Data Service Log capacity | YO42 1NS | Not set | Not set | Not set | Not set | 755349015 |
| DEFRA | AHDB | 09/07/2021 | Invoice | Not set | Phoenix Software | OP/I899603 | 38892.6 | IS: Microsoft Server and Cloud enrolment agreement - year 1 | YO42 1NS | Not set | Not set | Not set | Not set | 755349015 |
| DEFRA | AHDB | 16/07/2021 | Invoice | Not set | Kantar UK Limited | 260234194 | 129025.25 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors - 19-Apr-21 to 17-Apr-22 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
| DEFRA | AHDB | 16/07/2021 | Invoice | Not set | NIAB | NI23455 | 72613.88 | Research: AHDB Cereals & Oilseeds - 5 year crop trials 01 April 2021 - 30 June 2021 | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 16/07/2021 | Invoice | Not set | University of Warwick | 91370983 | 61497.23 | Research: AHDB Cereals and Oilseeds - Biology and control of Fusarium diseases across multiple crops (Apr-Jun 21) | CV4 8UW | Not set | Not set | Not set | Not set | 545270058 |
| DEFRA | AHDB | 16/07/2021 | Invoice | Not set | James Hutton Limited | SIJHL/00003759 | 57630 | Research: AHDB Horticulture - FY 21/22 Q1 (Apr-Jun21) UK Raspberry Breeding Consortium | DD2 5DA | Not set | Not set | Not set | Not set | 108249520 |
| DEFRA | AHDB | 16/07/2021 | Invoice | Not set | CIELivestock | 89 | 40590 | Research: AHDB Beef & Lamb - Feed into Beef (FiB) Instalment 14: Receipt and sign off of quarterly progress report and all milestones that are due (RESEARCH) | YO10 5NP | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 16/07/2021 | Invoice | Not set | Globaldata UK Ltd | INV-071359 | 35000 | Corporate: International Consumer Insight Global data - Consumer Products Intelligence Centre Data Subscription 24/06/21 - 24/06/22 | EC4Y 0AN | Not set | Not set | Not set | Not set | 744 3643 29 |
| DEFRA | AHDB | 16/07/2021 | Invoice | Not set | Ladies in Pigs | 821007 | 33333.33 | Market Development: Ladies In Pigs Sponsorship | HU12 8SJ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 16/07/2021 | Invoice | Not set | Ladies in Pigs | 821008 | 33333.33 | Market Development: Ladies In Pigs Sponsorship | HU12 8SJ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 23/07/2021 | Invoice | Not set | RSK ADAS Ltd | SI6922207 | 75291.84 | Research: Environmental Benchmarking - Completion of work package 2 plus work to date on task 1 of work package 3 and all tasks in work package 4 | WA6 0AR | Not set | Not set | Not set | Not set | 256435886 |
| DEFRA | AHDB | 23/07/2021 | Invoice | Not set | NIAB EMR | EM1295 | 53603 | Research: AHDB Horticulture - Development and implementation of season long control strategies for Drosophila suzukii in soft and tree fruit (Jan - Mar 21) | ME19 6BJ | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 23/07/2021 | Invoice | Not set | British Nutrition Foundation | 13350 | 44233 | Food Education: BNF work on food and nutrition education and engagement with the media, government, schools and health professional | WC1X 8TA | Not set | Not set | Not set | Not set | 38178037 |
| DEFRA | AHDB | 23/07/2021 | Invoice | Not set | I-Blue Marketing | 117/07/AHDB | 30885 | Export market development: for Poland, Czech Rep. and Hungary 2021/22 Trade Marketing Services Q2 | NN10 8DZ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 30/07/2021 | Invoice | Not set | NIAB EMR | EM1372 | 85500 | Research: AHDB Horticulture- Development and implementation of season long control strategies for Drosophila suzukii in soft and tree fruit FY21/22 | ME19 6BJ | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 30/07/2021 | Invoice | Not set | Ogilvy and Mather Group Holdings Limited | 781251930 | 63923 | Marketing: 'Reputation campaign - We Eat Balanced' Jan21 Campaign costs. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 | SE1 9RQ | Not set | Not set | Not set | Not set | 189841647 |
| DEFRA | AHDB | 30/07/2021 | Invoice | Not set | NIAB | NI23432 | 48429 | Research: AHDB Cereals & Oilseeds - UKCPVS 01 April 2021 - 30 June 2021 | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | AHDB | 30/07/2021 | Invoice | Not set | TLR Limited | AHDB AMI/134 | 28308.63 | Defra Electronic Pig Movement System: eAML2 Movement Services 01/07/21 to 30/09/21 | EH6 6SA | Not set | Not set | Not set | Not set | 600511996 |
| DEFRA | APHA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4535 | 72000 | Specialist Laboratory Products | D22 A8NO | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 02/07/2021 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | SARTORIUS UK LTD | 9113032300 | 240720.19 | Specialist Laboratory Equipment. | KT19 9QQ | SUPPLIER(1) | Not set | Not set | Asset | 217028979 |
| DEFRA | APHA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | VIROLOGY | QIAGEN LTD | 96263384 | 25173.48 | Specialist Laboratory Equipment maintenance | M15 6SH | SUPPLIER(1) | Not set | 0 | Expense | 644373238 |
| DEFRA | APHA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | M-06-2021-A | 432529.4 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | 0 | Expense | Not set |
| DEFRA | APHA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-06-2021-A | 359467.61 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | RM20162 | 0 | Expense | Not set |
| DEFRA | APHA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-06-2021-A | 200878.99 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | 0 | Expense | Not set |
| DEFRA | APHA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-06-2021-A | 375404.57 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | 0 | Expense | Not set |
| DEFRA | APHA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 706 | 251226.53 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | 0 | Expense | 185 4883 60 |
| DEFRA | APHA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-06-2021-A | 127752.56 | Providing services for the Veterinary Delivery Partnership Project. | BN7 2AH | CUSTOMER | RM20162 | 0 | Expense | Not set |
| DEFRA | APHA | 09/07/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2170372 | 167673.05 | Car Leasing invoiced 11th June 2021 | FY1 9JN | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | APHA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12005 | 108617.33 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | 0 | Expense | 752746904 |
| DEFRA | APHA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT VARIETY AND SEEDS | N I A B | NI23519 | 43994 | Provision of increased seed testing capability | CB3 0LE | Public Body | Not set | 0 | Expense | GB100132207 |
| DEFRA | APHA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | ROYAL BOTANIC GARDENS KEW | 5506898 | 20935 | Costs to APHA from Joint Nature Conservation Committee as part of the 2021/22 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species of Wild Flora , certification. Regulations 338/97 and 865/2006. | TW9 3AB | NDPB | Not set | N/A | Expense | Not set |
| DEFRA | APHA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | ROYAL BOTANIC GARDENS KEW | 5506927 | 22692 | Costs to APHA from Joint Nature Conservation Committee as part of the 2021/22 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species of Wild Flora , certification. Regulations 338/97 and 865/2006. | TW9 3AB | NDPB | Not set | N/A | Expense | Not set |
| DEFRA | APHA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services Englandand TB | TOPSPEED COURIERS LIMITED | 122958 | 36555 | Collections from various laboratory locations. | CW7 3BX | SUPPLIER(1) | Not set | Various | Expense | 413638853 |
| DEFRA | APHA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 1701 | 63000 | Development of vaccine, June 2021. | LS15 8ZB | SUPPLIER | Not set | APHATBSE3323 | Expense | GB 293198466 |
| DEFRA | APHA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT VARIETY AND SEEDS | N I A B | NI23128 | 241764 | Provision of increased seed testing capability | CB3 0LE | Public Body | Not set | 0 | Expense | GB100132207 |
| DEFRA | APHA | 15/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1183690 | 57645.34 | Sampling costs | YO31 6EP | Government Agency | Not set | N/A | Expense | 888847046 |
| DEFRA | APHA | 15/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1183691 | 75362.14 | Sampling costs | YO31 6EP | Government Agency | Not set | N/A | Expense | 888847046 |
| DEFRA | APHA | 19/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | WILDLIFE | HOME OFFICE | 2582271 | 35001 | Licences | SW1P 4DF | CENTRAL GOVT BODY | Not set | 0 | Expense | GB 888 8160 61 |
| DEFRA | APHA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021003069 | 68610.07 | Specialist Laboratory Products | CB21 6DF | SUPPLIER(1) | Not set | NA | Expense | 726035159 |
| DEFRA | APHA | 22/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EU Exit | DEFRA | 323444 | 34492.5 | Recruitment Support. | YO41 1LZ | SUPPLIER | Not set | APHAINEUEXIT | Expense | 888800181 |
| DEFRA | APHA | 22/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI23515 | 92709.58 | Contract work, June 2021 | CB3 0LE | Public Body | Not set | APHAVSA2AQ00 | Expense | GB100132207 |
| DEFRA | APHA | 22/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI23517 | 119665.77 | Contract work, June 2021 | CB3 0LE | Public Body | Not set | Various | Expense | GB100132207 |
| DEFRA | APHA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | TB | LIONEX GMBH | 2021190 | 33282.66 | Specialist Laboratory Products | GERMANY | SUPPLIER(1) | Not set | APHATBSE3323 | Expense | Not set |
| DEFRA | APHA | 23/07/2021 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | THERMO FISHER SCIENTIFIC LELYSTAD BV | 2000160 | 212465.27 | Specialist Laboratory Products | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IMT | DEFRA | 323462 | 65591.13 | IT support. | YO41 1LZ | SUPPLIER | Not set | 0 | Expense | 888800181 |
| DEFRA | APHA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | SAFETY | DURADIAMOND HEALTHCARE LTD | 938281 | 28747.25 | Monthly Healthcare Provision invoiced 24th June 2021 | TN22 1QL | SUPPLIER | Not set | 0 | Expense | 806426440 |
| DEFRA | APHA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IMT | DEFRA | 322571 | 124271.53 | IT support. | YO41 1LZ | SUPPLIER | Not set | 0 | Expense | 888800181 |
| DEFRA | APHA | 27/07/2021 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 27030 | 109513.36 | Sampling costs. | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
| DEFRA | APHA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1183722 | 58221.63 | Sampling costs | YO31 6EP | Government Agency | Not set | N/A | Expense | 888847046 |
| DEFRA | APHA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4555 | 36000 | Specialist Laboratory Products | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | CCW | 09/07/2021 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 7162 | 27195 | Water Matters Research 2020 - 25% on completion Final Invoice | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DEFRA | CCW | 09/07/2021 | Service Charge | Facilities & Procurement | MONTAGU EVANS LLP (DEFRA) | 0387-295008 | 17549.93 | Service Charge for the period covering 24 June 2021 to 28 September 2021 for premises Re. Part 1st Floor, Victoria Square House, Birmingham | EH3 8EG | LARGE | N/A | N/A | Programme | GB888800181 |
| DEFRA | CCW | 09/07/2021 | Rent & Building Insurance | Facilities & Procurement | MONTAGU EVANS LLP (DEFRA) | 0387-295008 | 52010.44 | Rent charged for the period covering 24 June 2021 to 28 September 2021 for premises Re. Part 1st Floor, Victoria Square House, Birmingham | EH3 8EG | LARGE | N/A | N/A | Programme | GB888800181 |
| DEFRA | CEFAS | 02/07/2021 | Vessel Management | Science | A W Ship Management Ltd | 20165442 | 354319.51 | Monthly Unitary Charge for June 2021. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | CEFAS | 08/07/2021 | Data Collection Services | Operations | CPI Innovation Services Ltd | 20165697 | 51366.36 | Seafood Innovation fund project- Extended phase- Additional project costs 01/04/2021-31/03/2022. | TS10 4RF | STANSME | Not set | IF000 | Not set | GB 888933743 |
| DEFRA | CEFAS | 08/07/2021 | Data Collection Services | Operations | ARC Marine Ltd | 20165698 | 98455.2 | Seafood Innovation fund project- Phase two milestone payment one. | TQ5 8BA | STANSME | Not set | IF000 | Not set | Not set |
| DEFRA | CEFAS | 08/07/2021 | Equipment Maintenance & calibration | Science | Agilent Technologies LDA UK Limited | 20165743 | 44469.9 | Service Maintenance equipment contract 12 months 01/05/21- 30/04/22. | SK8 3GR | STAN | Not set | TA001 | Not set | GB180567396 |
| DEFRA | CEFAS | 08/07/2021 | Data Collection Services | Operations | Substance 2005 Ltd | 20165740 | 28723.2 | Sea Angling contract for 2021- Payment three out of six. | M1 2EJ | STAN | Not set | MI001 | Not set | 881 4411 27 |
| DEFRA | CEFAS | 08/07/2021 | Software (including licences) | Science | Insight Direct UK Ltd | 20165518 | 25260.79 | Microsoft Azure- Annual payment for visual studio team foundation server. | UB8 1JG | STAN | Not set | C5727 | Not set | Not set |
| DEFRA | CEFAS | 15/07/2021 | Data Collection Services | Operations | Seascope Fisheries Research Ltd | 20165747 | 45874.82 | Seafood Innovation fund project- Extended phase- Payment one of three. | YO11 2DR | STANSME | Not set | IF000 | Not set | 191237901 |
| DEFRA | CEFAS | 15/07/2021 | Vessel Management | Science | A W Ship Management Ltd | 20165763 | 55523.39 | Performance Reward payment covering April 2020-March 2021. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | CEFAS | 15/07/2021 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20165875 | 77927.64 | Shellfish and water sample collecion services for 01/06/2021-30/06/2021. | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | CEFAS | 15/07/2021 | Lab Services | Operations | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20165842 | 48480.38 | Sample services- Reporting period 29/05/2021-02/07/2021. | PA37 1SZ | STAN | Not set | C7712 | Not set | GB 828 9579 61 |
| DEFRA | CEFAS | 22/07/2021 | Data Collection Services | Operations | Sustainable Feeds | 20166303 | 29837.92 | Seafood Innovation fund project- Extended phase- Payment one covering 01/04/2021-31/03/2022. | NE20 9JY | STANSME | Not set | IF000 | Not set | 366338867 |
| DEFRA | CEFAS | 22/07/2021 | Data Collection Services | Operations | R3 IoT LTD | 20166248 | 60000 | Seafood Innovation fund project- Extended phase- Payment two covering 01/04/2021-31/03/2022. | G1 5ES | STANSME | Not set | IF000 | Not set | GB 323 5345 24 |
| DEFRA | CEFAS | 29/07/2021 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20166230 | 33072 | Purchase of 40 Dell Latitude 5310. | RG12 1GG | STAN | Not set | 50603 | Not set | 635 8235 28 |
| DEFRA | CEFAS | 29/07/2021 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20166383 | 101130.24 | Azure usage charge 01/05/2021-31/05/2021. | KT22 7TW | STAN | Not set | 50603 | Not set | GB 823 8182 26 |
| DEFRA | CEFAS | 29/07/2021 | Vessel Management | Science | A W Ship Management Ltd | 20166419 | 354319.51 | Monthly Unitary Charge 01/07/2021-31/07/2021. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | CEFAS | 29/07/2021 | Vessel Management | Science | A W Ship Management Ltd | 20166442 | 75387.5 | Monthly vessel charge for fuel. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | DEFRA | 01/07/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 30003146 | 1492500 | CCW01072021GIA- Grant In Aid | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/07/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003148 | 5000000 | EA01072021GIA- Grant In Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/07/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003148 | 75000000 | EA01072021GIA- Grant In Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/07/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003150 | 634898.81 | JNCC01072021GIA- Grant In Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 01/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MOTT MACDONALD LTD | 1003134919 | 25081.67 | FMCP20-012 - Multiple Sites - Feasibility, design, project management and QS services for installation of Solar PV in locations around the Defra estate | CR0 2EE | SUPPLIER | 31253 | DEX01705 | Asset | GB 523765636 |
| DEFRA | DEFRA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003134936 | 76433.26 | Management and improvement of Defra’s statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 01/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BROXBOURNE BOROUGH COUNCIL | 1003134939 | 93000 | NO2 PLAN Implementation Fund Grant Determination 2021 - Feasibility Study Funding - No. 31/5617 | EN8 9XQ | SUPPLIER | Not set | 0 | Expense | 221 5587 75 |
| DEFRA | DEFRA | 01/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | STOKE ON TRENT CITY COUNCIL | 1003134941 | 116000 | NO2 PLAN Implementation Fund Grant Determination 2021 - Implementation Funding - No. 31/5616 | ST4 1HH | SUPPLIER | Not set | 0 | Expense | 280065377 |
| DEFRA | DEFRA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003134970 | 48622.2 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576. Core Service Charge Year 4 from April 1st 2021 to March 31st 2022 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003134975 | 55323.7 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003134975 | 73476.9 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003134975 | 125981.89 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003134975 | 204752 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003134975 | 312651.03 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003134983 | 59207.54 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 01/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BATH & NORTH EAST SOMERSET COUNCIL | 1003134991 | 432213 | NO2 PLAN Implementation Fund Grant Determination 2021 - Feasibility Study Funding - No. 31/5589 | BS31 1ED | SUPPLIER | Not set | 0 | Expense | 639677971 |
| DEFRA | DEFRA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003135002 | 280462.37 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | AIR QUALITY | DEPARTMENT FOR TRANSPORT | 2003000304 | 3306371 | CAZ Service Management RDEL Recharge for CCAZ Programme | SW1P 4DR | CENTRAL GOVT BODY | FDP | 0 | Expense | 888 8105 69 |
| DEFRA | DEFRA | 02/07/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30003151 | 3090000 | MMO01072021GIA- Grant In Aid | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 02/07/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 30003152 | 1305000 | NFC01072021GIA- Grant In Aid | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/07/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003153 | 12000000 | NE01072021GIA- Grant In Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 02/07/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003154 | 2286893 | RBG-KEW01072021GIA - Grant In Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | VIVID ECONOMICS LTD | 1003135015 | 25730 | Foresight study to inform Agri-Food innovation development and realisation (6 month R&D project with option for extension) - Vivid Economics - Ecm_60764 - WP1 - Interim report to support future work packages. | EC1N 6TD | SUPPLIER | 60764 | 0 | Expense | GB 884751579 |
| DEFRA | DEFRA | 02/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | VIVID ECONOMICS LTD | 1003135015 | 25730 | Foresight study to inform Agri-Food innovation development and realisation - Vivid Economics - Ecm_60764 - WP2 - Stakeholder workshop. | EC1N 6TD | SUPPLIER | 60764 | 0 | Expense | GB 884751579 |
| DEFRA | DEFRA | 02/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003135017 | 66650 | G-CLOUD 9 CALL-OFF CONTRACT 01-Apr to 31-May 21 | YO10 5DG | SUPPLIER | ecm_57223 | DEATOM19 | Expense | 133352933 |
| DEFRA | DEFRA | 02/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003135024 | 853519.5 | Grant Settlement 2021-22: contract ecm_61273 | NR1 1RY | OGD | ecm_61273 | DEA10074 | Expense | Not set |
| DEFRA | DEFRA | 02/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003135026 | 840370 | Grant Settlement 2021-22: contract ecm_61269 | SO41 9ZG | LOCAL AUTHORITIES | ecm_61269 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 02/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003135028 | 2582388 | Grant Settlement 2021-22: contract : ecm_61264 | GU29 9SB | SUPPLIER | ecm_61264 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 02/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003135029 | 1307450 | Grant Settlement 2021-22: contract : ecm_61263 | DL8 3EL | LOCAL AUTHORITIES | ecm_61263 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 02/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003135031 | 723625 | Grant Settlement 2021-22: contract ecm_61267 | NE46 1BS | LOCAL AUTHORITIES | ecm_61267 | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 02/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003135032 | 1397482 | Grant Settlement 2021-22: contract ecm_61270 | LA9 7RL | LOCAL AUTHORITIES | ecm_61270 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 02/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003135033 | 1052104 | Grant Settlement 2021-22: contract ecm_61272 | TQ13 9JQ | LOCAL AUTHORITIES | ecm_61272 | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 02/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003135034 | 835000 | Grant Settlement 2021-22:: contract ecm_61271 | TA22 9HL | Access to Work | ecm_61271 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 02/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003135036 | 990894 | Grant Settlement 2021-22: contract ecm_61268 | YO62 5BP | LOCAL AUTHORITIES | ecm_61268 | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 02/07/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003135037 | 26736.36 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN03 – Ecm_51623 - Pea and faba bean accessions chosen for screening based on previous research on genetic markers and phenotypic traits. | NR4 7UH | CUSTOMER | 51623 | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF CABO VERDE UNICV | 20001680 | 26228.25 | 26-025/Q2/21-22 Project: Eco-village approach to enhance socio-ecological resilience in Cabo Verde | SANTIAGO | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | ATOS IT SERVICES UK LTD | 1003135045 | 3857530 | UnITy Hosting & Application Support Implementation Milestones | NW1 3HG | SUPPLIER | ecm_51982 | DEAUNI10 | Expense | 232327983 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IT Ops - Applications | PHOENIX SOFTWARE LIMITED | 1003135046 | 637665.1 | Azure overage for period Apr 2021 - Mar 2022 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00328 | Expense | GB755349015 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003135046 | 67651.2 | Microsoft True Up Anniversary - Defra - 85189661 - VMDO365 (BB76431C) | YO42 1NS | SUPPLIER | Ecm_58234 | 0 | Expense | GB755349015 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003135046 | 139534.91 | Microsoft True Up Anniversary - Defra - 85189661 - VMDO365 (BB76431C) | YO42 1NS | SUPPLIER | Ecm_58234 | 0 | Expense | GB755349015 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003135046 | 309665.6 | Microsoft True Up Anniversary - Defra - 85189661 - VMDO365 (BB76431C) | YO42 1NS | SUPPLIER | Ecm_58234 | 0 | Expense | GB755349015 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003135046 | 8894704.71 | Microsoft True Up Anniversary - Defra - 85189661 - VMDO365 (BB76431C) | YO42 1NS | SUPPLIER | Ecm_58234 | 0 | Expense | GB755349015 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003135046 | 27906.97 | Microsoft True Up Anniversary - Defra - 85189661 - VMDO365 (BB76431C) | YO42 1NS | SUPPLIER | Ecm_58234 | 0 | Expense | GB755349015 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003135046 | 61933.12 | Microsoft True Up Anniversary - Defra - 85189661 - VMDO365 (BB76431C) | YO42 1NS | SUPPLIER | Ecm_58234 | 0 | Expense | GB755349015 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003135046 | 1778940.95 | Microsoft True Up Anniversary - Defra- 85189661 - VMDO365 (BB76431C) | YO42 1NS | SUPPLIER | Ecm_58234 | 0 | Expense | GB755349015 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003135047 | 31075.1 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003135047 | 32520.4 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003135047 | 34761.61 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003135047 | 65115.65 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003135047 | 93955.35 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003135047 | 162614.06 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003135047 | 174142.66 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003135047 | 207517.78 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003135047 | 276898.97 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003135047 | 669620.3 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 05/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BRISTOL CITY COUNCIL | 1003135063 | 360785 | NO2 PLAN Implementation Fund Grant Determination 2021 - Feasibility Study Funding - No. 31/5617 | BS3 9FS | SUPPLIER | Not set | 0 | Expense | 139563445 |
| DEFRA | DEFRA | 05/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003135064 | 278794.24 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY20/21 Costs | YO41 1LZ | SUPPLIER(1) | ecm_18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 05/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003135064 | 55758.85 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY20/21 Costs | YO41 1LZ | SUPPLIER(1) | ecm_18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003135065 | 36584.42 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU Exit Group Analysis | KANTAR UK LTD | 1003135098 | 118680 | Survey on Attitudes to the Environment | W5 1UA | SUPPLIER | ecm_58682 | DEA15128 | Expense | GB 21032 5428 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003135113 | 211466.23 | B926982_516 York Foss House_Surveilance Testing Operational Service Delivery Multiple Sites Covid 19 works | BS32 4NH | SUPPLIER | 10195L | DE051600 | Expense | GB 362869361 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003135113 | 179700.15 | B930483_NW00914 Richard Fairclough House_Test Facilities Operations Tranche, eight locations | BS32 4NH | SUPPLIER | 44060 | DEX00914 | Expense | GB 362869361 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003135113 | 223708.1 | B931345_168 Ceres House_ Surveillance Testing Tranche 3 Operational Service Delivery | BS32 4NH | SUPPLIER | 44060 | DE016800 | Expense | GB 362869361 |
| DEFRA | DEFRA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | OBJECTIVITY LTD | 1003135115 | 27273.4 | This payment includes additional work days of effort from our development supplier for the Content Cloud product. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
| DEFRA | DEFRA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | DEVON WILDLIFE TRUST | 1003135134 | 30000 | FY 21/22- NETL_ NBI- Extension Agreement to fund the continued management of beaver in the River Otter and surrounding catchments. - ECM 60123 | EX2 4AB | SUPPLIER | 60123 | 0 | Expense | 585473501 |
| DEFRA | DEFRA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | FRONTIER ECONOMICS LTD | 1003135143 | 28325 | FY21/22 - Economic Case for Climate Change Adaptation in the UK | WC1V 6DA | SUPPLIER | 30828 | 0 | Expense | 732081364 |
| DEFRA | DEFRA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003135160 | 257071.48 | Project Related Charges for May 1st 2020 - March 31st 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003135160 | 26498.15 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003135168 | 169156.32 | Uplift to Hays Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003135168 | 845795.11 | Uplift to Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 06/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003135170 | 10655748.41 | Del Resource Grant from Defra to Canal and River Trust : F/Y 2021/22 | MK9 1BB | Public Body | GIA | 0 | Expense | 125 5119 37 |
| DEFRA | DEFRA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003135174 | 380241.73 | Project Related Charges for April 1st 2020 - March 31st 2021 -Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | STRATEGIC BLUE SERVICES LTD | 1003135199 | 130000 | Data Hub - AWS Cloud credits for the SCE (Reb Lodge) | WC2H 9QJ | SUPPLIER(1) | 58862 | DEA15165 | Expense | 103597619 |
| DEFRA | DEFRA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003135207 | -30543.31 | Credit: Contingent labour up to end December 2023. This is a credit note to correct invoicing errors. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003135207 | 490450.31 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003135207 | 98090.06 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 07/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003135209 | 148320.1 | IFM BCP872026: Contract ecm_59863 Carmarthen Gamma Lab Project Project S0008841 | BS32 4NH | SUPPLIER | ecm_59863 | DE027200 | Asset | GB 362869361 |
| DEFRA | DEFRA | 07/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003135209 | 29664.02 | IFM BCP872026: Contract ecm_59863 Carmarthen Gamma Lab Project Project S0008842 | BS32 4NH | SUPPLIER | ecm_59863 | DE027200 | Asset | GB 362869361 |
| DEFRA | DEFRA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003135209 | 38000 | B925907_NW02169 Spurrier House_New CCTV, Access Control and gate repair | BS32 4NH | SUPPLIER | 10195L | DEX02169 | Expense | GB 362869361 |
| DEFRA | DEFRA | 07/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003135219 | 127100 | G-CLOUD 9 CALL-OFF CONTRACT 01-Apr to 31-May 21 | YO10 5DG | SUPPLIER | ecm_57223 | DEATOM19 | Expense | 133352933 |
| DEFRA | DEFRA | 07/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003135219 | 25420 | G-CLOUD 9 CALL-OFF CONTRACT 01-Apr to 31-May 22 | YO10 5DG | SUPPLIER | ecm_57223 | DEATOM19 | Expense | 133352933 |
| DEFRA | DEFRA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | SYNYEGA LTD | 1003135221 | 91162.5 | Multi vendor cloud software licence optimisation | BL9 7HR | SUPPLIER | ecm_60483 | DEP00303 | Expense | GB223266529 |
| DEFRA | DEFRA | 07/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | DIGITAL TRANSFORMATION | 1SPATIAL GROUP LTD | 1003135222 | 46000 | DRV project -Statement of work 5 - MVP final phase release 1 and 2. Fixed price work with 1spatial. | CB4 0WZ | SUPPLIER | Ecm_58357 | DEEF3551 | Asset | GB100177077 |
| DEFRA | DEFRA | 07/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1003135236 | 212812.39 | Property Flood Resilence Grant No:. 31/5224 (Section 31 grant), for 2020/21 for 654 residential properties and 109 business | DN1 3BU | SUPPLIER | GIA | 0 | Expense | 182338557 |
| DEFRA | DEFRA | 07/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003135264 | 1980000 | Grant Settlement 2021-22: contract : ecm_61266 | DE45 1AE | LOCAL AUTHORITIES | ecm_61266 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | OFFICE FOR NATIONAL STATISTICS | 2003000313 | 40248.96 | Data capture for defra surveys - 24 months ( 1/4/19-31/3/21 ) - ONS | NP10 8XG | Government Agency | 56752 | DEA10303 | Expense | GD460 |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MARINE | UNITED NATIONS DEVELOPMENT PROGRAMME | 20001685 | 2500000 | Reference: Defra contribution to GFCR account. Global Fund for Coral Reefs July 2021. | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 08/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ST HELENA NATIONAL TRUST | 20001686 | 28679.13 | DPLUS104 Q2 21-22 Project: Conserving St Helenas endemic invertebrates through invasive invertebrate control | STHL 1ZZ | CUSTOMER | Not set | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 08/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FAITHFUL & GOULD ATKINS LTD | 1003135276 | 41820 | Contract ecm_58020 SCAH/Critical Works - Common Data Environment Defra Project Ref S0008700 | WR5 1WS | SUPPLIER | ecm_58020 | DE008700 | Asset | GB 209861253 |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003135283 | 299994.75 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003135283 | 55000 | WP 17 FFCP SFI 2022 Alpha. Dedicated test platform and support. | EC1V 2NX | SUPPLIER | ecm 58296 | DEP00577 | Expense | 267908361 |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003135286 | 45988.13 | Payment covers the WebOps work expected from Automation Logic SoW2 | SE1 8TG | SUPPLIER | ecm_58821 | DEP00334 | Expense | 985044595 |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003135286 | 148446.51 | SOW #3 G Cloud 11 for the period of 11th May 2021 – 10th December 2021. | SE1 8TG | SUPPLIER | ecm_58821 | DEP00334 | Expense | 985044595 |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003135298 | 44293.42 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | CIVICA UK LTD | 1003135304 | 26686.5 | APHA Civica renewal - 6 months - External Web Hosting and Support | BA1 5LR | SUPPLIER | 59649 | DEA12106 | Expense | GB391171065 |
| DEFRA | DEFRA | 08/07/2021 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GOVERNMENT OF ST HELENA | 1003135315 | 30194.72 | DPLUS103 : Saint Helena Climate Change and Drought Warning Network | STHL 1ZZ | CUSTOMER | 58834 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 08/07/2021 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GOVERNMENT OF ST HELENA | 1003135315 | 35201.5 | DPLUS103 : Saint Helena Climate Change and Drought Warning Network | STHL 1ZZ | CUSTOMER | 58834 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 08/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003135316 | 34890.75 | 26-013 WCS: Conservation and poverty alleviation through sustainable ranching in Paraguay | USA | CUSTOMER | 56079 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003135318 | 92559 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 4 ) - | WA6 0AR | SUPPLIER(1) | 60675 | 0 | Expense | GB256435886 |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | A H D B CEREALS | 1003135320 | 26047.75 | Payments for calendar year 2021 Re. Deadweight Pig, Bovine and, Sheep Price Reporting - Quarter 2 | CV8 2TL | NDPB | 60198 | DEA10101 | Expense | GB791452415 |
| DEFRA | DEFRA | 08/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003135323 | 780465 | 2021/22 Grant Agreement Budget Allocation | OX16 5BH | CUSTOMER | ecm_61210 | 0 | Expense | Not set |
| DEFRA | DEFRA | 08/07/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | THE NATURAL HISTORY MUSEUM | 1003135324 | 37432.5 | DPLUS122 NHM: Biodiversity discovery and the future of South Georgia’s seaweed habitats | SW7 5BD | OGD | 58880 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003135326 | 66381.04 | Veritas02 - "Veritas NetBackup Service Contract: 615583185 & 615519250" - 2021 Renewal | AL10 9TW | SUPPLIER | ecm_61421 | DESFTWAS | Expense | 490334648 |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003135326 | 44379.45 | Veritas 05 NetBackUp Renewal 2021 | AL10 9TW | SUPPLIER | ECM_61421 | DESFTWAS | Expense | 490334648 |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003135326 | 221897.27 | Veritas 05 NetBackUp Renewal 2021 | AL10 9TW | SUPPLIER | ECM_61421 | DESFTWAS | Expense | 490334648 |
| DEFRA | DEFRA | 08/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | ZOOLOGICAL SOCIETY OF EAST ANGLIA | 1003135335 | 480303.66 | Phase 2' Covid-19 Zoo Support Fund Grant – | NR16 2HE | SUPPLIER | ecm_60297 | 0 | Expense | GB 233113458 |
| DEFRA | DEFRA | 08/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | PLANT HEALTH | ZOOLOGICAL SOCIETY OF EAST ANGLIA | 1003135335 | 97630 | Zoo animal Fund Additional maintainance on CCN . | NR16 2HE | SUPPLIER | ecm_60297 | 0 | Expense | GB 233113458 |
| DEFRA | DEFRA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003000314 | 75100 | HRI Monthly Pensions - June 2021 - September 2022 | SN2 1FF | OGD | 16500 | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | DARTMOOR ZOOLOGICAL SOCIETY | 1003135346 | 79180.88 | Phase 2 Covid 19 -Zoo Animals Fund Grant - CCN05 - | PL7 5DG | SUPPLIER | 60026 | 0 | Expense | 203256155 |
| DEFRA | DEFRA | 09/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003135360 | 163325 | Finyx Assistance with Defra DDTS Legacy Application Programme – Phase 2 [01 APR 2021 to 30 JUN 2021] Invoice no. P20-B0405 | YO10 5DG | SUPPLIER | ecm_57223 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 09/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003135360 | 163325 | Finyx Assistance with Defra DDTS Legacy Application Programme – Phase 2 [01 APR 2021 to 30 JUN 2021]; Invoice no. P20-B0417 | YO10 5DG | SUPPLIER | ecm_57223 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003135361 | 191504.72 | Hitachi services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003135361 | 38300.94 | Hitachi services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003135362 | 77936.72 | Microsoft True Up Anniversary - Defra - 85189661 - VMDO365 (BB76431C) | YO42 1NS | SUPPLIER | Ecm_58234 | 0 | Expense | GB755349015 |
| DEFRA | DEFRA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003135362 | 112752 | Microsoft True Up Anniversary - Defra - 85189661 - VMDO365 (BB76431C) | YO42 1NS | SUPPLIER | Ecm_58234 | 0 | Expense | GB755349015 |
| DEFRA | DEFRA | 09/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003135366 | 465761.91 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 09/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003135366 | 93152.38 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 09/07/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | CLIMATE | WOODLAND TRUST | 1003135384 | 605341.66 | FY20/21- WICAF- YR-3 - Funded Northern Forest project - Yr-4 support for delivery of the capital asset | NG31 6LL | Public Body | 53228 | DEA10410 | Expense | 520 611 104 |
| DEFRA | DEFRA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CRANFIELD UNIVERSITY | 1003135385 | 45000 | Renewal of Land Information System (LandIs) contract for the maintenance of datasets for DEFRA Group from 1 April to 30 September 2021 | MK43 0AL | SUPPLIER | 51536 | 0 | Expense | 491358622 |
| DEFRA | DEFRA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003135402 | 42884 | DEFWP1711 - CAZ Project Support | SW20 0BA | Consultancy | ecm_59288 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003000316 | 50000 | GRS - Defra Apprenticeship Recruitment Campaign - BA PD Policy Spring 2021 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003000316 | 122688.8 | Civil Service Jobs and Civil Service Careers website – Notification of FY 2021/22 Annual fees | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | DAI GLOBAL UK LTD | 1003135414 | 122164 | Defra Nature Based Solutions - ECM59266. | HP3 9TD | SUPPLIER | 59266 | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003135461 | 31387.57 | EA Data Sharer (Ben 3 & Ben 8) 21/21 | MK3 5JL | SUPPLIER | 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003135461 | 79378.5 | VODAFONE DEFRA DATA SHARER 21/22 | MK3 5JL | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003135462 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003135462 | 77654.13 | Cloud Identity 1 year (1st June 2021 - 31st May 2022) contract extension - CCN001 ecm_58058 | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
| DEFRA | DEFRA | 12/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003135464 | 167579.4 | UPLIFT Defra Contract ecm_60509 Programme Business Case Support | WD17 1DE | SUPPLIER | ecm_60509 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 12/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003135464 | 33515.88 | UPLIFT Defra Contract ecm_60509 Programme Business Case Support | WD17 1DE | SUPPLIER | ecm_60509 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000172 | 50544.6 | Funding Request MEFR0182 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 13/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ST HELENA NATIONAL TRUST | 20001687 | 30633.5 | DPLUS107 Q2 21-22 . Project: Community supported multi species invasive vertebrate control on St Helena | STHL 1ZZ | CUSTOMER | Not set | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 13/07/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | AGSKILLS LTD | 1003135484 | 385500 | Capital Grant payments for the Establishment of an Institute for the Development of Agricultural Skills FY21/22 | B3 3AX | SUPPLIER | ECM_61794 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | AGSKILLS LTD | 1003135484 | 726086 | Programme grant payments for the Establishment of an Institute for the Development of Agricultural Skills FY21/22 | B3 3AX | SUPPLIER | ECM_61794 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | JAMES HARVARD LTD | 1003135513 | 194310 | Agile Service Delivery GCloud Call for EaTDel and FFCP - ecm_59372 | NW1 3BF | SUPPLIER | ecm_593372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | JAMES HARVARD LTD | 1003135513 | 404812.5 | Agile Service Delivery GCloud Call for EaTDel and FFCP - ecm_59372 | NW1 3BF | SUPPLIER | ecm_593372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | SOPRA STERIA LTD | 1003135516 | 87582.25 | RPA Application Support 2 years | M14 0WN | SUPPLIER | ecm_52900 | DEFINAMS | Expense | GB207950855 |
| DEFRA | DEFRA | 13/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | RIDER LEVETT BUCKNALL UK LTD | 1003135559 | 31659 | Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008700 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008703 | Asset | 807983883 |
| DEFRA | DEFRA | 13/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | RIDER LEVETT BUCKNALL UK LTD | 1003135559 | 133822.8 | Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008700 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008703 | Asset | 807983883 |
| DEFRA | DEFRA | 13/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | RIDER LEVETT BUCKNALL UK LTD | 1003135559 | 26764.56 | Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008701 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008703 | Asset | 807983883 |
| DEFRA | DEFRA | 13/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT FFCP - PROGRAMME MANAGEMENT OFFICE | REED PROFESSIONAL SERVICES LLP | 1003135564 | 29000 | ECM_61441 DEFWP1958_ FFCP Reporting Consultancy 05/05/2021 - 29/10/2021 | SW20 0BA | Consultancy | ECM_61441 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LIMITED | 1003135584 | 277600 | SAM service | YO42 1NS | SUPPLIER | 58234 | DEP00181 | Expense | GB755349015 |
| DEFRA | DEFRA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LIMITED | 1003135584 | 55520 | SAM service | YO42 1NS | SUPPLIER | 58234 | DEP00181 | Expense | GB755349015 |
| DEFRA | DEFRA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003135591 | 31117.5 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003135591 | 169874.49 | Uplift to Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003135591 | 849385.66 | Uplift to Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 14/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003135598 | 179321.13 | Capital Projects Programme - Programme & Project Leads 1-4-2021 to 30-9-2021 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 14/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003135598 | 35864.23 | Weybridge Capital Projects Programme - Programme & Project Leads 1-4-2021 to 30-9-2022 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003135623 | 670032.21 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003135623 | 134006.44 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003135640 | 37310.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY21/22 - July21 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003135640 | 37310.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY21/22 - June21 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003135640 | 37310.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY21/22 - May21 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Digital Function | HIPPO DIGITAL LTD | 1003135665 | 40968.75 | Work on Content Design Support for User Centred Design. | LS1 4PR | SUPPLIER | ecm 59936 | 0 | Expense | 236568384 |
| DEFRA | DEFRA | 14/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003135698 | 26581.01 | GM Builders Contract ecm_60576 B329/330 Upgrade Defra Project Ref: S0008743 | KT16 8BE | CIS SUPPLIER | ecm_60576 | DE008743 | Asset | GB925637407 |
| DEFRA | DEFRA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003135729 | 54251.31 | Rural Payments Version 1 Release 5 2021 BAU development | B97 4DL | SUPPLIER | ecm 60312 | DEA10520 | Expense | 704872824 |
| DEFRA | DEFRA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - INNOVATION | KPMG LLP | 1003135767 | 162461 | Flexible consultancy support, ecm_61041 | WD17 1DE | SUPPLIER | ecm_61041 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | DEFRA FOOD RESILIENCE BAU | DEPARTMENT FOR TRANSPORT | 2003000320 | 40547 | Procurement Costs to 31 March 2021 for Government Security Freight Capacity | SW1P 4DR | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8105 69 |
| DEFRA | DEFRA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | RURAL DEVELOPMENT PROGRAMME FOR ENGLAND | NATURAL ENGLAND | 2003000321 | 26348.7 | Staff Secondment from NE into FFCP - CAP. 2/6/2019 - March 2019 | PE1 1XN | NDPB | DFP | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 14/07/2021 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000013 | 3750000 | GEF7-I.A DEFRA and GEF7-II_DEFRA. Global Environment Facility. IBRD T-account 41382021. July 2021. | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 14/07/2021 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000013 | 2310000 | GEF-6 IV. Defra PN July 2021. IBRD | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 15/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD VEGETABLE CENTER | 20001691 | 29806.5 | 26-015 Q2 21-22 . Project: Traditional African vegetable strengthen food and nutrition in Madagascar | TANZANIA | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003135793 | 27611.5 | 26-006 ZSL: Conserving Tsavo’s wildlife by building community resilience and fostering coexistence | NW1 4RY | SUPPLIER | 55707 | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 15/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003135793 | 30612.75 | IWT062 ZSL: Disrupting the illegal wildlife trade in grey parrots in Cameroon | NW1 4RY | SUPPLIER | 55710 | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 15/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | FAUNA & FLORA INTERNATIONAL | 1003135816 | 25156.25 | FFI replacement line. DPLUS086 project: Future-proofing endangered species conservation in Anguilla. | CB2 3QZ | SUPPLIER(1) | 54934 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003135864 | 27450.1 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 15/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GOVERNMENT OF ST HELENA | 1003135866 | 30595.25 | DPLUS099 : Fragmented cloud forest habitat rehabilitation through innovative invasive plant management | STHL 1ZZ | CUSTOMER | 54959 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GOVERNMENT OF ST HELENA | 1003135866 | 30595.25 | DPLUS099 Fragmented cloud forest habitat rehabilitation through innovative invasive plant management | STHL 1ZZ | CUSTOMER | 54959 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SHROPSHIRE COUNCIL | 1003135867 | 81885.74 | Property Flood Resilence Grant No:. 31/5250. 2020/21 for 458 residential and 148 business | SY2 6ND | SUPPLIER | GIA | 0 | Expense | 162347472 |
| DEFRA | DEFRA | 15/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003135868 | 26464 | 26-021 WCS: Biodiversity conservation, vicuña health and local livelihoods in Apolobamba, Bolivia | USA | CUSTOMER | 56081 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003135868 | 44849 | 26-021 WCS: Biodiversity conservation, vicuña health and local livelihoods in Apolobamba, Bolivia | USA | CUSTOMER | 56081 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003135868 | 31717.25 | IWT075 WCS: Reducing macaw trafficking in indigenous territories of the Honduran Moskitia | USA | CUSTOMER | 56089 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | LANCASTER UNIVERSITY | 1003135881 | 34488.5 | IWT083 Illegal trade & sustainable use of medicinal orchids in Nepal | LA1 4YQ | SUPPLIER | 58913 | DEA10161 | Expense | 604609849 |
| DEFRA | DEFRA | 15/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003135885 | 50100 | B931177 - 094 Lowestoft - Payment to remove existing AHU and replace with new unit capable of 263kW output and 8m3/s air flow | BS32 4NH | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
| DEFRA | DEFRA | 15/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | NATIONAL FARMERS UNION | 1003135908 | 27400 | ECM_59737 Environmental Land Management Test & Trials Phase 2 - Proposal 253 NFU. Spend for 21/22 FY. Milestone 4 | CV8 2TZ | SUPPLIER | ECM_59737 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 15/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Digital Function | HIPPO DIGITAL LTD | 1003135917 | 46077.97 | Cost of Hippo Digital work on Strategic Service Planning for User Centred Design. | LS1 4PR | SUPPLIER | ecm 59936 | 0 | Expense | 236568384 |
| DEFRA | DEFRA | 15/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003135921 | 520122.14 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | SITEKIT SYSTEMS LTD | 1003135934 | 181501.36 | Technical support under new contract for Common Platforms Customer Identity Services | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 16/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | BLUE BORDER LTD | 1003135941 | 118604 | Managed Professional Services to support the Next Wave ERP Programme. | WA1 1RL | SUPPLIER | ecm_58256 | 0 | Expense | GB227525901 |
| DEFRA | DEFRA | 16/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | MEETINGZONE LTD | 1003135977 | 30606.12 | MEETING ZONE PO 21/22 | OX9 2AH | SUPPLIER | 57944 | DEATMFSW | Expense | Not set |
| DEFRA | DEFRA | 16/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003136011 | 100377.75 | Delivery of the Managed Print Service in 2021-22 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 19/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CHIMPANZEE SANCTUARY & WILDLIFE CONSERVATION TRUST | 20001693 | 29854.13 | Wildlife Conservation: CV19RR25 F 20-22 | Not set | Trust | Not set | DEA15143 | Expense | Not set |
| DEFRA | DEFRA | 19/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | SOCIETY FOR THE CONSERVATION OF NATURE OF LIBERIA | 20001695 | 49800 | DARWIN PROJECT: UNAFLRLM/ SCNL | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003136031 | 118449.95 | Contract ecm_60338 LINE 2 UPLIFT Modular Build for Weybridge Defra Project Ref S0008895 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
| DEFRA | DEFRA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003136031 | 180567.68 | Contract ecm_60338 LINE 2 UPLIFT Modular Build for Weybridge Defra Project Ref S0008895 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
| DEFRA | DEFRA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003136031 | 260701.45 | Contract ecm_60338 LINE 2 UPLIFT Modular Build for Weybridge Defra Project Ref S0008895 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
| DEFRA | DEFRA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003136031 | 36113.54 | Contract ecm_60338 LINE 2 UPLIFT Modular Build for Weybridge Defra Project Ref S0008896 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
| DEFRA | DEFRA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003136031 | 52140.29 | Contract ecm_60338 LINE 2 UPLIFT Modular Build for Weybridge Defra Project Ref S0008897 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
| DEFRA | DEFRA | 19/07/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | EU EXIT FOOD AND FARMING SYSTEM EU EXIT PROJECTS | L G C LIMITED | 1003136076 | 26165 | FA0175 - Food Fraud and Mitigation Tools | TW11 0LY | CUSTOMER | 25069 | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003136077 | 472625.31 | FiPL – Change Control Notice - - ecm_61266 | DE45 1AE | LOCAL AUTHORITIES | Not set | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003136132 | 45499.58 | RM 3804 Microsoft Dynamics Support | RG24 8WG | SUPPLIER | ecm_48123 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 20/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | LINCOLNSHIRE COUNTY COUNCIL | 1003136160 | 40000 | Grant Determination No. 31/5471: EOI027 Groundwater Project: 2020/21 | LN5 7JN | SUPPLIER | GIA | 0 | Expense | GB 129392355 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 26806.7 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 26933.4 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 27004.81 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 30224.91 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 30290.12 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 31273.83 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 32968.95 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 33156.93 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 33663.2 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 38496.79 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 41679.05 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 48577.12 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 162112.25 | Uplift to Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136190 | 810573.18 | Uplift to Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ECORYS UK LTD | 1003136197 | 179988.25 | ECORYS Contract 28573: Darwin Initiative, Darwinplus and IWT Challenge Fund Scheme evaluation. Global Evaluation Framework Agreement (GEFA) | B1 2RA | SUPPLIER | 58814 | DEA10156 | Expense | Not set |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | IPBES TRUST FUND (C/O UNEP TRUST FUNDS) | 20001697 | 180000 | R1-32PES-000105/2021-UK DEFRA/IPBES. Contribution/Fund in support of Trust's Work Programme up to 2030. | 53113 | Trust | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003136237 | 48937.88 | SFI National Pilot April 21 - Sept 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003136237 | 99798.31 | WP 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | ASTUN TECHNOLOGY LTD | 1003136256 | 31762.5 | Defra Metadata- Contract change note CCN002- to extend the agreement from 11 October 2020- 10 November 2021 | KT18 7RL | SUPPLIER | 50905 | DEA12178 | Expense | Not set |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003136258 | 89844.47 | SFI National Pilot April 21 - Sept 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB888800 181 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003136258 | 120838.01 | WP 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB888800 181 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136272 | 31803.42 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003136280 | 540403.88 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003136280 | 108080.78 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003136281 | 39926.63 | 2021/22 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003136281 | 112642.09 | 2021/22 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | OBJECTIVITY LTD | 1003136282 | 31521.7 | Includes additional work days of effort from our development supplier for the Content Cloud product. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
| DEFRA | DEFRA | 21/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003136283 | 289733.5 | Contract ecm_61249 Project and Design Management Services 1-4-2021 to 31-3-2025 | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 21/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003136283 | 57946.7 | Contract ecm_61249 Project and Design Management Services 1-4-2021 to 31-3-2026 | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | DDTS CHIEF OPERATING OFFICE | GARTNER UK LTD | 1003136296 | 439321.68 | –Subscription based Research Services 2021/22. Contract number: ECM_61604, | TW20 9AW | Access to Work | ECM_61604 | DEASPP05 | Expense | 635878884 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | DDTS CHIEF OPERATING OFFICE | GARTNER UK LTD | 1003136296 | 87864.34 | –Subscription based Research Services 2021/22. Contract number: ECM_61604, | TW20 9AW | Access to Work | ECM_61604 | DEASPP05 | Expense | 635878884 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000336 | 527665 | Programme funding to address the polluted water emanating from the Wheal Jane abandoned mine: FY 2021/22 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 21/07/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000336 | 201014 | Capital Grant : Feasibility Studies and the Remediation of Mine waters and abandoned metal mines: FY 2021/22 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 21/07/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000336 | 40202.8 | Capital Grant : Feasibility Studies and the Remediation of Mine waters and abandoned metal mines: FY 2021/23 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000336 | 160595 | Programme Funding for Feasibility Studies and the re-mediation of mine waters for abandoned metal mines: FY 2021/22 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 21/07/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000336 | 841290 | Capital Grant : WAMM and the Tyne for FY 2021/22 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 21/07/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000336 | 168258 | Capital Grant : WAMM and the Tyne for FY 2021/23 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000336 | 27943 | Programme funding for headwater treatment schemes element of the River Tyne economic development programme: FY 2021/22 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
| DEFRA | DEFRA | 22/07/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001698 | 8191915.51 | Trust Fund for the Multilateral Fund under the Montreal Protocol on substances that deplete the ozone layer. July 2021. | KENYA | SUPPLIER | Not set | DEA10479 | Expense | Not set |
| DEFRA | DEFRA | 22/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WILDFOWL & WETLANDS TRUST TRADING LTD | 1003136328 | 426222.91 | Phase 2' Covid-19 Zoo Support Fund Grant | GL2 7BT | SUPPLIER | ecm_60746 | 0 | Expense | 618368028 |
| DEFRA | DEFRA | 22/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003136331 | 86475.06 | FiPL – Change Control Notice - ecm_61269 | SO41 9ZG | LOCAL AUTHORITIES | Not set | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 22/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003136332 | 366669.22 | FiPL – Change Control Notice - ecm_61274 | GL54 3JH | Public Body | Not set | DEA10040 | Expense | Not set |
| DEFRA | DEFRA | 22/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003136336 | 26349.24 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 22/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003136339 | 168992.79 | FIPL - Change Control Notice - ecm_61271 | TA22 9HL | Access to Work | ecm_61271 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 22/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003136340 | 257946.8 | FiPL – Change Control Notice - ecm_61268 | YO62 5BP | LOCAL AUTHORITIES | Not set | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 22/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003136352 | 38704.5 | Network Futures New PO Line ecm_61081 | GU27 1AG | SUPPLIER | 61081 | DEP00597 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 22/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | NOMINET UK | 1003136353 | 35954.82 | PSN DNS Services | OX4 4DQ | SUPPLIER | ecm_61237 | 0 | Expense | GB 172 8499 66 |
| DEFRA | DEFRA | 22/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003136358 | 36883.13 | Contract ecm_57032 Replacement of Safety Cabinets Defra Project S0008794 | YO42 2PX | SUPPLIER | ecm_57032 | DE008794 | Asset | GB 630 9368 34 |
| DEFRA | DEFRA | 22/07/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003136366 | 292000 | REACTIVE - Repair and Replace Fund PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 22/07/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003136366 | 2171728.83 | CORE - FM PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 22/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003136367 | 93175.05 | Contract ecm_58961 SCAH Programme - Survey ~Workstream 1 Defra Project Ref S0008703 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
| DEFRA | DEFRA | 23/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | RURAL TEAM | ACRE. | 1003136373 | 428000 | FY21/22 - Annual Grant Award/Contract to ACRE | GL7 6JJ | SUPPLIER(1) | 61322 | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003136381 | 99915.72 | FiPL - Change Control Notice - Cornwall Council operating through Tamar Valley AONB partnership - ecm_61282 | TR1 3AY | CUSTOMER | ecm_61282 | DEA10066 | Expense | 132746770 |
| DEFRA | DEFRA | 23/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003136383 | 66807 | FiPL – Change Control Notice - Northumberland County Council operating through Northumberland Coast AONB partnership - ecm_61289 | NE61 2EF | SUPPLIER | Not set | DEA10059 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 23/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003136384 | 226899.96 | FiPL - Change Control Notice - ecm_61264 | GU29 9SB | SUPPLIER | Not set | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 23/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003136385 | 92822.86 | FiPL – Change Control Notice – Suffolk County Council operating through Suffolk Coast and Heaths AONB partnership - ecm_61284 | IP1 2BX | SUPPLIER | Not set | DEA10064 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ROYAL MAIL | 1003136386 | 37634.84 | June Survey Mailings - POST | BL4 9XX | Other PB | POST | DEA10303 | Expense | Not set |
| DEFRA | DEFRA | 23/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003136391 | 229857.72 | FiPL – Change Control Notice - ecm_61272 | TQ13 9JQ | LOCAL AUTHORITIES | Not set | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 23/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003136393 | 49484.12 | FiPL - Change Control Notice - Devon County Council operating through North Devon AONB partnership - ecm_61292 | EX2 4QD | SUPPLIER | ecm_61292 | DEA10056 | Expense | 142208113 |
| DEFRA | DEFRA | 23/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003136406 | 106837 | FiPL – Change Control Notice - Staffordshire County Council operating through Cannock Chase AONB partnership - ecm_61310 | ST16 2DH | SUPPLIER | Not set | DEA10036 | Expense | 280061977 |
| DEFRA | DEFRA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT NOISE | NOISE CONSULTANTS LTD | 1003136409 | 133281 | Defra NMS - Contract 1 - Stage 1, Stage 2A & Sprints | BS6 7JT | SUPPLIER | ecm_60477 | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/07/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT WORLD TRADE | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2003000343 | 79137 | GranT Funding: 2021-22 Platform Charge. | MK11 9NQ | CENTRAL GOVT BODY | IGS | 0 | Expense | GB888813560 |
| DEFRA | DEFRA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003000344 | 59898.06 | Audit of the contact "Hosting and Application Support Services | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003000345 | 104689.24 | Annex 4-England. FSA to enforce Defra's Requirements of animal welfare at the time of killing in slaughterhouses.2021/2022 | YO31 6EP | Government Agency | FDP | 0 | Expense | 888847046 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | RACKSPACE LTD | 1003136446 | 91830.84 | Genesis Hosting 2020/21 | UB3 4AZ | SUPPLIER | ecm_42945 | DEAGENHT | Expense | Not set |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Digital Function | RACKSPACE LTD | 1003136446 | 25846.4 | Rackspace Exit Plan - Genesis & GenRep | UB3 4AZ | SUPPLIER | ecm_42945 | DEDT0821 | Expense | Not set |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1003136452 | 65500 | FY1920: NED: EAU- Contract for the Provision of Evaluation for the Children and Nature Grant Programme- ECM 54112- (21/22)- | EC1V 0AX | SUPPLIER | 54112 | 0 | Expense | 653363241 |
| DEFRA | DEFRA | 26/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | SHEFFIELD CITY COUNCIL | 1003136453 | 502815 | NO2 PLAN IMPLEMENTATION FUND Grant Determination 2021 – FEASIBILITY FUNDING – No. 31/5616 | S1 2HH | SUPPLIER | Not set | 0 | Expense | 173548838 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003136454 | 285498.8 | Estate Modernisation Application– FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 26/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003136459 | 27016.5 | CV19RR26 FFI: Sustainable finance for chimpanzee conservation and green-recovery in Hoima, Uganda | CB2 3QZ | SUPPLIER(1) | 60108 | DEA15143 | Expense | Not set |
| DEFRA | DEFRA | 26/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD | 1003136460 | 29298.5 | CV19RR06 EIA: Responding to COVID-19 impacts on wildlife trafficking in Uganda/DRC | N1 0NY | CUSTOMER | 60317 | DEA15143 | Expense | 440569842 |
| DEFRA | DEFRA | 26/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE | 1003136477 | 28750 | CV19RR02 SAERI: Establishing wildlife health and disease monitoring in the Falkland Islands | SW1H 0BH | SUPPLIER | 60110 | DEA15143 | Expense | Not set |
| DEFRA | DEFRA | 26/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003136482 | 58852 | CV19RR18 University of Exeter: Reducing transmission of SARS-CoV-2 to African great apes in tourism | TR10 9FE | Public Body | 60098 | DEA15143 | Expense | GB142047795 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003136484 | 87500 | Work to develop resources and capabilities to deliver improved access and management of Marine Data in the UK. | SO14 3ZH | SUPPLIER | ecm_42246 | 0 | Expense | 338 5487 64 |
| DEFRA | DEFRA | 26/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003136492 | 34226.84 | Defra Contract ecm_30514 B358 Cattle Handling System Defra Project Ref S0008812 | CR0 6SR | CIS SUPPLIER | 30514 | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003136507 | 27454.23 | Delivery and Support works under existing contract started for April and May | BT7 1NT | SUPPLIER | 59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003136507 | 33923.9 | Delivery and Support works under existing contract started for April and May | BT7 1NT | SUPPLIER | 59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003136507 | 51055.95 | Delivery and Support works under existing contract started for April and May | BT7 1NT | SUPPLIER | 59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003136507 | 52658.07 | Delivery and Support works under existing contract started for April and May | BT7 1NT | SUPPLIER | 59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003136507 | 103813.28 | Delivery and Support works under existing contract started for April and May | BT7 1NT | SUPPLIER | 59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003136507 | 150448.3 | Delivery and Support works under existing contract started for April and May | BT7 1NT | SUPPLIER | 59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003136507 | 171748.2 | Delivery and Support works under existing contract started for April and May | BT7 1NT | SUPPLIER | 59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003136507 | 184399.91 | Delivery and Support works under existing contract started for April and May | BT7 1NT | SUPPLIER | 59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003136507 | 247825.3 | Delivery and Support works under existing contract started for April and May | BT7 1NT | SUPPLIER | 59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003136507 | 635239.58 | Delivery and Support works under existing contract started for April and May | BT7 1NT | SUPPLIER | 59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003136513 | 73671.76 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003136518 | 476101.17 | LTSA for Plant and Bee health 2021-22. | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003136518 | 284798.33 | LTSA service contract 2021-22 Specialist facilities | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003136518 | 41198.17 | LTSA for Plant health Cross cutting element | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDFOWL & WETLANDS TRUST TRADING LTD | 1003136520 | 29738 | 26-009 WWT: Enhancing wetland resilience for improved biodiversity and livelihoods in Cambodia | GL2 7BT | SUPPLIER | 55528 | DEA10152 | Expense | 618368028 |
| DEFRA | DEFRA | 26/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GOVERNMENT OF ST HELENA | 1003136521 | 47211.75 | DPLUS099 Fragmented cloud forest habitat rehabilitation through innovative invasive plant management | STHL 1ZZ | CUSTOMER | 54959 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 27/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MARINE | THE UNIVERSITY OF NEW SOUTH WALES | 20001699 | 125000 | Ref: GRP0293462. Global Ocean Accounts Partnership (GOAP) ECM 61617. Defra payment for June 2021. | AUSTRALIA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003136537 | 31897.63 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003136543 | -283766.09 | Credit received from supplier- re Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003136543 | 56607.88 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003136543 | 557189.26 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136547 | 28522.92 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136547 | 169180.67 | Uplift to Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003136547 | 845916.92 | Uplift to Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003136549 | 59207.54 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003136550 | 36848.83 | SE2944: Use of FMDV sequence data to trace outbreaks and monitor disease incursion risks to the UK. 2021/2022 | GU24 0NF | SUPPLIER | ecm_55751 | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003136550 | 42598 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2021/2022. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003136550 | 30539 | SE2622- Advanced genetic analysis, molecular and serological diagnostics of bluetongue. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003136550 | 72046.19 | SE1130 - FMD diagnostic development 2021/2022. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003136553 | 30414.35 | TOAD02 Toad for Oracle 1x DBA 30 Seats | AL10 9TW | SUPPLIER | ecm_55480 | DEORACLE | Expense | 490334648 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003136560 | -39393.1 | Credit: STORM 2021 RPA: This is a credit note sent to us from supplier | RG14 2FN | SUPPLIER | ecm_50683 | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003136560 | 34758.62 | STORM 2021 RPA | RG14 2FN | SUPPLIER | ecm_50683 | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003136560 | -42155.17 | Credit: STORM 2021 EA: This is a credit note sent to us from supplier | RG14 2FN | SUPPLIER | ecm_45955 | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003136560 | 75286.2 | STORM 2021 EA | RG14 2FN | SUPPLIER | ecm_45955 | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003136560 | 51031.2 | Storm Invoicing 21/22 - RPA Storm Services | RG14 2FN | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003136560 | 33779.3 | Storm Invoicing 21/22 - EA Storm (Storm Services - NCCC &Storm Services - IMR) | RG14 2FN | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | OFFICE FOR PUBLIC MANAGEMENT LTD T/A TRAVERSE | 1003136566 | 71869.35 | Contract for the Provision of the Major Waste Reforms Consultation Analysis | EC1V 1NY | SUPPLIER | 31246 | 0 | Expense | GB 123415158 |
| DEFRA | DEFRA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003136569 | 731156.25 | Architecture Managed Services: Contract no. - ecm_59373 | NW1 3BF | SUPPLIER | 59373 | DEP00597 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003136577 | 848402.75 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003136579 | 479922.13 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003136579 | 95984.43 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 28/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WILDLIFE | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 1003136581 | 41250 | FY21/22-NBI-NETL- Grant Contribution to the National Wildlife Crime Unit- ecm_61743 | SO23 8WW | SUPPLIER | 61743 | 0 | Expense | 186212019 |
| DEFRA | DEFRA | 28/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WILDLIFE | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 1003136581 | 41250 | FY21/22-NBI-NETL- Grant Contribution to the National Wildlife Crime Unit- ecm_61743 | SO23 8WW | SUPPLIER | 61743 | 0 | Expense | 186212019 |
| DEFRA | DEFRA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | FRONTIER ECONOMICS LTD | 1003136587 | 34925 | FY21/22 - Economic Case for Climate Change Adaptation in the UK | WC1V 6DA | SUPPLIER | 30828 | 0 | Expense | 732081364 |
| DEFRA | DEFRA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003136597 | 27045.12 | Jul 21/May 21 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003136597 | 435869.06 | Monthly Volumetric charge for Jul 21 (including May 21 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003136599 | 29435.87 | Development Assistance: invoice SIHQ892 | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 28/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003136609 | 31217.5 | To support Defra Group Commercial in delivering commercial advice and support to the River Thames Scheme flood risk management programme. | LS18 4GH | SUPPLIER | Bravo: 27495 or ECM 57104 | 0 | Expense | GB764244132 |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KANTAR UK LTD | 1003136622 | 165497 | Food and Drink Weekly Purchases Data from 2018 – 2020 - ecm_61182 (FBS-Econ-1 April 2021) - | W5 1UA | SUPPLIER | 61182 | 0 | Expense | GB 21032 5428 |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | GLOBAL ACTION PLAN | 1003136627 | 51066 | GAP Clean Air Day 2021 Grant. ECM_61627. | WC2B 4AY | SUPPLIER | ECM_61627 | 0 | Expense | 625994009 |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003136638 | 123132.93 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003136638 | 266045.34 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 29/07/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003136640 | 42320 | SCF0125 - Farmscoper V5 - Ecm_60432 - Tasks 1 & 2 - 26 Feb 2021 | WA6 0AR | SUPPLIER | 60432 | 0 | Expense | 256435886 |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MOTT MACDONALD LTD | 1003136643 | 29138.69 | Ref FMCP20-053 Site Romeo 196 Project Management and Full Design Services for the planning of office space in 2 Marsham Street, London. | CR0 2EE | SUPPLIER | 60920 | DEX03568 | Expense | GB 523765636 |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003136647 | 29051.79 | 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 | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003136647 | 48703.99 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003136647 | 1743772.36 | July IT Baseline Services 2021 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | DIGITAL TRANSFORMATION | IBM UNITED KINGDOM LTD | 1003136647 | 93997 | Estate Modernisation Application– FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 29/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003136648 | 64183.5 | Waste & Resources Action Programme (WRAP) Grant Agreement - EPR (Extended Producer Responsibility) Fees Modulation Research | OX16 5BH | CUSTOMER | Ecm_61210 | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003136649 | 76339.87 | EA TELEMETRY VP90506770 STD VAT | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | ENVIRONMENT AGENCY | 2003000353 | 32993 | Environment Agency Hosting Scrap Metal Dealers Act | EC2M 4RB | NDPB | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | ENVIRONMENT AGENCY | 2003000353 | 29630 | Environment Agency Hosting Scrap Metal Dealers Act | EC2M 4RB | NDPB | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003000354 | 25343.38 | GCO recruitment costs 21-22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003136663 | 43609.25 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 130579520 |
| DEFRA | DEFRA | 30/07/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003136666 | 1442560.17 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 30/07/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003136666 | 288512.03 | 22 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 30/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MOTT MACDONALD LTD | 1003136672 | 41395.66 | FMCP20-012 - JP 100421987 - Multiple Sites - Feasibility, design, project management and QS services for installation of Solar PV in locations around the Defra estate | CR0 2EE | SUPPLIER | 31253 | DEX01705 | Asset | GB 523765636 |
| DEFRA | DEFRA | 30/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | CORNWALL COUNCIL | 1003136679 | 200000 | FY 21/22 - Woodland Creation Partnerships policy team in processing a Section 31 grant agreement for Cornwall County Council. GIA - Grant in Aid Funding | TR14 0EQ | SUPPLIER | GIA | 0 | Expense | 132746770 |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003136694 | 31634.98 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003136694 | 125981.89 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003136694 | 212883.76 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003136694 | 553568.69 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 30/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON DISTRICT COUNCIL | 1003136697 | 71312.85 | FiPL – Change Control Notice - East Devon District Council operating through East Devon AONB partnership - ecm_61304 | EX10 8HL | SUPPLIER | Not set | DEA10044 | Expense | Not set |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003136702 | 30416.23 | EA Data Sharer (Ben 3 & Ben 8) 21/21 | DE14 1SF | SUPPLIER | 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003136702 | 80218.72 | VODAFONE DEFRA DATA SHARER 21/22 | DE14 1SF | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 30/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLES OF SCILLY AONB | 1003136703 | 25098.82 | FiPL – Change Control Notice – Council of the Isles of Scilly operating through Isles of Scilly AONB partnership – ecm_61299 | TR21 0LW | CUSTOMER | ecm_61299 | DEA10049 | Expense | 131898843 |
| DEFRA | DEFRA | 30/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003136704 | 50254.17 | FiPL – Change Control Notice - Suffolk County Council operating through Dedham Vale AONB partnership - ecm_61306 | IP1 2BX | SUPPLIER | Not set | DEA10042 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 30/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003136705 | 86564 | FiPL – Change Control Notice - Somerset County Council operating through Mendip Hills AONB partnership - ecm_61295 | TA1 4DY | SUPPLIER | Not set | DEA10053 | Expense | 131254412 |
| DEFRA | DEFRA | 30/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003136706 | 451227.32 | FiPL – Change Control Notice – – ecm_61263 | DL8 3EL | LOCAL AUTHORITIES | ecm_61263 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 30/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003136708 | 197204.49 | FiPL – Change Control Notice - Dorset Council operating through Dorset AONB partnership - ecm_61305 | DT1 1XJ | SUPPLIER | Not set | DEA10043 | Expense | 187 1551 46 |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003136709 | 46480.83 | Development Assistance : invoice SIHQ884 | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003136710 | 83750 | ME 5308 - Continuous Plankton Recorder 2021/2022 | PL1 2PB | Public Body | ecm_14418 | 0 | Expense | 143463479 |
| DEFRA | DEFRA | 30/07/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | CLIMATE | WOODLAND TRUST | 1003136711 | 28722 | FY20/21- WICAF- YR-3 - Funded Northern Forest project - 100% Yr-4 support for delivery of the capital asset | NG31 6LL | Public Body | 53228 | DEA10410 | Expense | 520 611 104 |
| DEFRA | DEFRA | 30/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003136713 | 162670.33 | FiPL – Change Control Notice - Contract ecm_61267 | NE46 1BS | LOCAL AUTHORITIES | Not set | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | DEFRA FOOD RESILIENCE BAU | DEPARTMENT FOR TRANSPORT | 2003000358 | 543802 | Procurement Costs to 31 March 2021 for Government Security Freight Capacity | SW1P 4DR | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8105 69 |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT FOOD AND FARMING SYSTEM EU EXIT PROJECTS | DEPARTMENT FOR TRANSPORT | 2003000358 | 40547 | Operational Costs to 31 March 2021 for Government Security Freight Capacity | SW1P 4DR | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8105 69 |
| DEFRA | DEFRA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000189 | 30565.5 | Funding Request MEFR0183 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 30/07/2021 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000189 | 91626.83 | Funding Request MEFR0183 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | EA | 01/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STONBURY LTD | 1001325400 | 66005.26 | Civil Engineering | MK44 3BH | Not set | Not set | ENVIMMI001637 | Not set | Not set |
| DEFRA | EA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001325293 | 60854.76 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001325293 | 37304.28 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001325434 | 117439.69 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003441C | Not set | Not set |
| DEFRA | EA | 01/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | INTEGRA BUILDINGS LTD | 1001325335 | 42930.18 | Civil Engineering | HU12 9EA | Not set | Not set | ENV6003519R | Not set | Not set |
| DEFRA | EA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | JACOBS UK LTD | 1001325384 | 35369.72 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004332R | Not set | Not set |
| DEFRA | EA | 01/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ATKINSRÉALIS UK LTD | 1001325408 | 26276.96 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002821C | Not set | Not set |
| DEFRA | EA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001325376 | 87377.66 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
| DEFRA | EA | 01/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACOBS UK LTD | 1001325384 | 37329.85 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002657C | Not set | Not set |
| DEFRA | EA | 01/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001325352 | 54372.94 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0001498C | Not set | Not set |
| DEFRA | EA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | ARCADIS CONSULTING UK LTD | 1001325355 | 66622.18 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-PDO-Resource Planning | JBA BENTLEY LTD | 1001325352 | 308524.67 | Coastal Engineering | BD23 2QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Instruments&Systems | MET OFFICE | 2001000105 | 73426.8 | Aerial Surveys | EX1 3PB | Not set | Not set | ENV6000545R | Not set | Not set |
| DEFRA | EA | 01/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001325420 | 48590.4 | Laboratory And Scientific Equipment | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001325384 | 52704.1 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set |
| DEFRA | EA | 01/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001325383 | 26260.04 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002999C | Not set | Not set |
| DEFRA | EA | 01/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001325254 | 85149.56 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 01/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001325449 | 82888.72 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 01/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001325449 | 75498.05 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENV6004426R | Not set | Not set |
| DEFRA | EA | 01/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001325449 | 52547.71 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 01/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001325353 | 38412.53 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CITY OF YORK COUNCIL | 102718 | 95414.16 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | YO1 6GA | Not set | Not set | ENV0002071C | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001325495 | 38400 | Maintenance Or Support Fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001325593 | 55414.08 | Vehicle Leasing | RG14 2NU | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001325492 | 260493.43 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001325525 | 51055.76 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002317C | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001325524 | 113515.98 | Computer Services | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001325539 | 92103.77 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001325565 | 25038.12 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000946 | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Assets | CONSERVATORS OF THE RIVER CAM | 1001325576 | 28665 | Professional Services Other - Unclassified | CB25 9JB | Not set | Not set | ENV6004383R | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Commercial | ARCADIS CONSULTING UK LTD | 1001325523 | 25635.21 | Civil Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Survey-UKCFF | MET OFFICE | 2001000108 | 80412.9 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001325578 | 27701.84 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001325578 | 27251.99 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003545C | Not set | Not set |
| DEFRA | EA | 02/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001325559 | 176992.25 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 02/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001325591 | 49232.17 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
| DEFRA | EA | 02/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | AMALGAMATED CONSTRUCTION LTD | 1001325594 | 25347.94 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6003741R | Not set | Not set |
| DEFRA | EA | 02/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001325594 | 30487.55 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENV6004426R | Not set | Not set |
| DEFRA | EA | 05/07/2021 | INC - MISCELLANEOUS INCOME - OTHER - MISCELLANEOUS PROJECTS INCOME | EA Ops-DCS-FCRM-Mgt | SMLN | 150925 | 30521.57 | Miscellaneous Income - Other - Miscellaneous Projects Income | Not set | Not set | Not set | ENV6004249R | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | CABINET OFFICE | 2001000109 | 38269.98 | Communications - Unclassified | FY5 3TA | Not set | Not set | ENV6001320R | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001325729 | 28315.06 | Software Maintenance And Support | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA E AND B-SBD-CLIMATE CHANGE-PORTFOLIO PROJ & BUS | SHARED SERVICES CONNECTED LTD | 1001325721 | 129488.22 | Consultancy - Unclassified | M14 0WN | Not set | Not set | ENV6004477R | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001325665 | 27364.24 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001325784 | 183071.4 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 05/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | GBV JV LTD | 1001325817 | 450367.93 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000112 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001325749 | 73992.77 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001325799 | 268101.9 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
| DEFRA | EA | 05/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001325750 | 55553.57 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
| DEFRA | EA | 05/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001325724 | 642326.04 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0000951C | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001325758 | 103587.38 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001325742 | 36983.58 | Civil Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001325723 | 216288.31 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001325776 | 209252.59 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001325731 | 47123.57 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 05/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001325833 | 448249.63 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790528 | Not set | Not set |
| DEFRA | EA | 05/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001325749 | 35157.76 | Professional Services Other - Unclassified | WC2E 9HE | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 06/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RI-Future Reg-Digital Innovation & Prog | CIVICA UK LTD | 1001325851 | 29944.69 | Software Maintenance And Support | DY1 4TD | Not set | Not set | ENV0002424C | Not set | Not set |
| DEFRA | EA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - OTHER ADVERTISING | EA Ops-COO-SPP-People & Change-Change | PEOPLESCOUT LTD | 1001326069 | 43084.8 | Marketing And Distribution | E4 9JD | Not set | Not set | ENV6005102R | Not set | Not set |
| DEFRA | EA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001325967 | 191739.18 | Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001326094 | 458339.33 | Agriculture And Construction Plan And Vehicle Hire | WS9 9WT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001325920 | 273803.22 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003212C | Not set | Not set |
| DEFRA | EA | 06/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001325920 | 124375.08 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003212C | Not set | Not set |
| DEFRA | EA | 06/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001326080 | 51391.01 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004448R | Not set | Not set |
| DEFRA | EA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001325899 | 33578.17 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001325899 | 26106.62 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2021 | 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 | 1001325865 | 98862.43 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001325899 | 47753.77 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001326066 | 212939.03 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSE100426 | Not set | Not set |
| DEFRA | EA | 06/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001325856 | 400998.82 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
| DEFRA | EA | 06/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001325990 | 305759.88 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CITY OF YORK COUNCIL | 4001000150 | 48417.38 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | YO1 6GA | Not set | Not set | ENV0002071C | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CARLISLE CITY COUNCIL | 1001326176 | 29439.53 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | CA3 8QG | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001326264 | 29970 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001326264 | 29397.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001326264 | 28924.8 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001326264 | 28647.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | VWR INTERNATIONAL LTD | 1001326240 | 100678.65 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | VWR INTERNATIONAL LTD | 1001326240 | 94967.69 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | VWR INTERNATIONAL LTD | 1001326240 | 31233.6 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 07/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001326261 | 109725 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
| DEFRA | EA | 07/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001326261 | 72318.13 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
| DEFRA | EA | 07/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | RAPID DCS LTD | 1001326227 | 25331.71 | Civil Engineering | CM1 3WT | Not set | Not set | ENVFCPAM00194B00C | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001326331 | 174013.45 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001326348 | 41763.84 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | QUESTAR | 1001326222 | 140388.23 | Fleet Management Services | WD6 3BS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | QUESTAR | 1001326222 | 136620 | Fleet Management Services | WD6 3BS | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001326148 | 38427.97 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001326306 | 51068.86 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000361C | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001326178 | 30423.59 | Professional Services Other - Unclassified | B2 4AJ | Not set | Not set | ENV0002351C | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001326129 | 80077.9 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY00061C | Not set | Not set |
| DEFRA | EA | 07/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001326239 | 29790.58 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004449R | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001326130 | 116891.28 | Flood Protection Or Control Services | LN11 8UU | Not set | Not set | ENV0002883C | Not set | Not set |
| DEFRA | EA | 07/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001326289 | 42035.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 07/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001326340 | 43870.51 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001326251 | 35342.04 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Mgt | NORTHUMBRIAN WATER LTD | 1001326305 | 8581791.6 | Building And Construction And Maintenance Services | NE38 8LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001326258 | 106609.39 | Laboratory Equipment Maintenance | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001326258 | 78086.92 | Laboratory Equipment Maintenance | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001326240 | 31407.21 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | EAST STAFFORDSHIRE BOROUGH COUNCIL | 1001326252 | 1000000 | Civil Engineering | DE14 9JG | Not set | Not set | ENV0000170C | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001326289 | 103936.01 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set |
| DEFRA | EA | 07/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BROWN RURAL PARTNERSHIP | 1001326242 | 25800 | Building Surveying Valuation And Planning | WA16 6BA | Not set | Not set | ENVIMNE000169 | Not set | Not set |
| DEFRA | EA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | BIOMERIEUX UK LTD | 1001326545 | 38260.8 | Laboratory And Scientific Equipment | RG24 8NA | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 08/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001326538 | 49442.48 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
| DEFRA | EA | 08/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001326447 | 95882.65 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 08/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Mgt | LAND & WATER SERVICES LTD | 1001326463 | 33224.96 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY000001 | Not set | Not set |
| DEFRA | EA | 08/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001326429 | 75961.39 | Coastal Engineering | TQ13 0DF | Not set | Not set | ENVRY00044C | Not set | Not set |
| DEFRA | EA | 08/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001326429 | 25840.49 | Coastal Engineering | TQ13 0DF | Not set | Not set | ENVRY00044C | Not set | Not set |
| DEFRA | EA | 08/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NIVUS GMBH | 1001326460 | 56087.28 | Hydrological Surveys | CC33 9BW | Not set | Not set | ENV0003799C | Not set | Not set |
| DEFRA | EA | 08/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | GROUND CONTROL LTD | 1001326450 | 48427.32 | Consultancy - Unclassified | CM12 0EQ | Not set | Not set | ENV6003426R | Not set | Not set |
| DEFRA | EA | 08/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001326426 | 82707.2 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003118C | Not set | Not set |
| DEFRA | EA | 08/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001326450 | 55553.57 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S028 | Not set | Not set |
| DEFRA | EA | 08/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001326428 | 58769.06 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 08/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001326426 | 49436.56 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 08/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001326529 | 146309.42 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENV0001332C | Not set | Not set |
| DEFRA | EA | 08/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001326529 | 25306.62 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENV0001332C | Not set | Not set |
| DEFRA | EA | 08/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001326449 | 133110.13 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001326461 | 87762.97 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 08/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001326527 | 33017.15 | Project Management | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GBV JV LTD | 1001326400 | 406280.52 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0000170C | Not set | Not set |
| DEFRA | EA | 08/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001326410 | 125075.6 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 08/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BMM JV LTD | 1001326412 | 178743.84 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-SNA-Mgt | CORNWALL COUNTY COUNCIL | 1001326645 | 151200 | Purchase Of Goods/Services - Other - Grants And Contributions | TR1 3AY | Not set | Not set | ENVFCPAUT00009B00R | Not set | Not set |
| DEFRA | EA | 09/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001326566 | 44277.24 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
| DEFRA | EA | 09/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001326662 | 32570.74 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
| DEFRA | EA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001326684 | 61426.68 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001326624 | 46234.02 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002879C | Not set | Not set |
| DEFRA | EA | 09/07/2021 | 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 | 1001326646 | 30678.47 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
| DEFRA | EA | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | AECOM LTD | 1001326618 | 29220.67 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001326685 | 25108.8 | Air Pollution Monitoring Or Measurement Services | LA1 4YW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001326693 | 69241.2 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003124C | Not set | Not set |
| DEFRA | EA | 09/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001326693 | 65869.2 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003133C | Not set | Not set |
| DEFRA | EA | 09/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001326616 | 105367.44 | Coastal Engineering | NG17 2JW | Not set | Not set | ENV0002170C | Not set | Not set |
| DEFRA | EA | 09/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001326660 | 95509.1 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 09/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001326646 | 44710.21 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | FYLDE BOROUGH COUNCIL | 1001326734 | 104190.17 | Capital Grants To Local Government | FY8 1LW | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | EAST SUFFOLK COUNCIL | 1001326811 | 261328 | Capital Grants To Local Government | NR33 0EQ | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PEVENSEY & CUCKMERE WATER MANAGEMENT BOARD | 1001326891 | 250000 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS | EA Ops-RMC-Permitting-Mgt | SWANSCOMBE DEVELOPMENT LLP | 3001000013 | 703469 | Receipts In Advance - Long Term Deposits | LE67 9PJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001326889 | 25000 | Capital Grants To Local Government | YO11 2HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001326821 | 29004 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA E and B-WLB-AF&NE-Agr Advocacy and Engagement | LANDMARK INFORMATION GROUP | 1001326778 | 36000 | Co Location Service | EX2 7HY | Not set | Not set | ENVWLB00412R | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-PMA-Mgt | AECOM LTD | 1001326882 | 72266.42 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002922C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001326823 | 29117.7 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001326794 | 111790.36 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003428R | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | AECOM LTD | 1001326882 | 35045.66 | Civil Engineering | AL1 3JX | Not set | Not set | ENV0002821C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001326876 | 50597.35 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Env Mgt Manch'r-FBG Team 1 | WSP BINNIES CONSORTIUM (MK2) | 1001326823 | 35037.36 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001326793 | 32522.92 | Electrical Equipment Maintenance Or Repair | IP1 5LT | Not set | Not set | ENV0003064C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001326900 | 25630.96 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S028 | Not set | Not set |
| DEFRA | EA | 12/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001326869 | 30410.51 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVFRA01S078 | Not set | Not set |
| DEFRA | EA | 12/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001326793 | 132621.68 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002882C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001326853 | 708907.08 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0000951C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001326875 | 48272.41 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001326882 | 114422.41 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001326882 | 95746.73 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001326823 | 47928.44 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001326888 | 62709.56 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001326793 | 234518.62 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001326826 | 680919.66 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 12/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001326823 | 26926.3 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002829C | Not set | Not set |
| DEFRA | EA | 12/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001326844 | 39852.35 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 13/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-WLB-WQ-Groundwater | DELTARES | 150930 | 35500 | Technical Consultancy | . | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | SOUTH CUMBRIA RIVERS TRUST | 1001327095 | 75000 | Environmental Services | LA12 8LY | Not set | Not set | ENV0004039C | Not set | Not set |
| DEFRA | EA | 13/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | ULLSWATER CIC | 1001327012 | 45000 | Environmental Services | CA11 0QF | Not set | Not set | ENV0004039C | Not set | Not set |
| DEFRA | EA | 13/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001327010 | 174387.83 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW001349 | Not set | Not set |
| DEFRA | EA | 13/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001327010 | 104159.75 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW001349 | Not set | Not set |
| DEFRA | EA | 13/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001327010 | 35477.18 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW001349 | Not set | Not set |
| DEFRA | EA | 13/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING | 1001327064 | 30487.2 | Professional Services Other - Unclassified | IP6 8NH | Not set | Not set | ENV6004880R | Not set | Not set |
| DEFRA | EA | 13/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001326994 | 46754.93 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002822C | Not set | Not set |
| DEFRA | EA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001327103 | 131835.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000123 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
| DEFRA | EA | 13/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001326989 | 229612.03 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002436C | Not set | Not set |
| DEFRA | EA | 13/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001326985 | 788873.98 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 13/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001326985 | 60600.41 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002884C | Not set | Not set |
| DEFRA | EA | 13/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001326964 | 33000 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002878C | Not set | Not set |
| DEFRA | EA | 13/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | BMM JV LTD | 1001326953 | 129105.83 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
| DEFRA | EA | 13/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | ZIRCON MANAGEMENT CONSULTING LTD | 1001326907 | 42444 | Technical Consultancy | CR5 2HS | Not set | Not set | ENV0003559C | Not set | Not set |
| DEFRA | EA | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001326972 | 61290 | Computer Hardware Maintenance Or Support | S21 4HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001327091 | 40012.04 | Civil Engineering | NE1 3PL | Not set | Not set | ENVRECOV028C | Not set | Not set |
| DEFRA | EA | 13/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001326963 | 119933.23 | Professional Services Other - Unclassified | EN11 9BX | Not set | Not set | ENV0000385C | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA E and B-CSG-Research | QIAGEN LTD | 1001327105 | 65143.63 | Laboratory Equipment Maintenance | M15 6SH | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001327189 | 532452.86 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CARLISLE CITY COUNCIL | 1001327263 | 70000 | Environmental Modelling And Mapping | CA3 8QG | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001327213 | 102514.16 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002495C | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001327116 | 52308.25 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 14/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001327200 | 91046.53 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 14/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001327138 | 41714.81 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0000808C | Not set | Not set |
| DEFRA | EA | 14/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001327138 | 53095.26 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVENVWRA00141CC | Not set | Not set |
| DEFRA | EA | 14/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001327190 | 43170.32 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001327168 | 32428.63 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004117R | Not set | Not set |
| DEFRA | EA | 14/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001327210 | 414171.35 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | BMM JV LTD | 1001327106 | 165199.54 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000738 | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001327168 | 61054.67 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-LNA-Waterways-Partnership & Development | P WOODS CONSTRUCTION LTD | 1001327137 | 43521.08 | Building Maintenance Service | CB6 1SA | Not set | Not set | ENV6004530R | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001327106 | 190578.22 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE640164 | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000125 | 34494.9 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000125 | 25898.59 | Environmental And Sustainability | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001327175 | 47571.86 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 14/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001327168 | 30965.35 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
| DEFRA | EA | 15/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001327375 | 1482347.07 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set |
| DEFRA | EA | 15/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001327439 | 40261.37 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
| DEFRA | EA | 15/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001327362 | 75444.05 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 15/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS Supra Area MEICA-GMC&CLA | AMALGAMATED CONSTRUCTION LTD | 1001327439 | 25269.78 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV6002289R | Not set | Not set |
| DEFRA | EA | 15/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001327427 | 26100.48 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 15/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | ATKINSRÉALIS UK LTD | 1001327386 | 58001.78 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002359C | Not set | Not set |
| DEFRA | EA | 15/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001327439 | 216970.61 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0001743C | Not set | Not set |
| DEFRA | EA | 15/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001327361 | 44911.45 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002801C | Not set | Not set |
| DEFRA | EA | 15/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001327439 | 45158.54 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 16/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001327540 | 30116.96 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 16/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001327541 | 46971.11 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
| DEFRA | EA | 16/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001327481 | 71248.67 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 16/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001327609 | 666532.27 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 16/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001327579 | 85604.33 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001348C | Not set | Not set |
| DEFRA | EA | 16/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001327481 | 42894.72 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
| DEFRA | EA | 16/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001327515 | 64716 | Laboratory And Scientific Equipment | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001327515 | 44464.8 | Laboratory And Scientific Equipment | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001327542 | 80471.93 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002137C | Not set | Not set |
| DEFRA | EA | 16/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001327541 | 69004.44 | Coastal Engineering | S75 1HT | Not set | Not set | ENV0002730C | Not set | Not set |
| DEFRA | EA | 16/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001327480 | 58270.49 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
| DEFRA | EA | 16/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Field UD&R | LAND & WATER SERVICES LTD | 1001327526 | 25715.42 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENVFRA08S660 | Not set | Not set |
| DEFRA | EA | 16/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001327609 | 241670.98 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002604C | Not set | Not set |
| DEFRA | EA | 16/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001327539 | 85724.84 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
| DEFRA | EA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 4001000162 | 34810.76 | Environmental Services | PE21 6BN | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001327695 | 512649.65 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001327703 | 80727.64 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001327672 | 120355.5 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001327771 | 57059.38 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
| DEFRA | EA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001327725 | 141316.85 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001327659 | 84653.9 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002495C | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001327623 | 67086.28 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001327622 | 89567.04 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002617C | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001327623 | 472253.56 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001327658 | 383607.46 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002470C | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001327733 | 29358.08 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001327734 | 50108.76 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001327734 | 39887.93 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001327739 | 1404115.32 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001327693 | 361961.5 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001327693 | 37831.06 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | WSP BINNIES CONSORTIUM (MK2) | 1001327694 | 48744.71 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | NETWORK RAIL | 1001327723 | 36068.32 | Land Surveying | M60 7WY | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POLLUTION - CLEAN UP MATERIALS | EA Ops-WMD-Mgt | TELFORD & WREKIN COUNCIL | 1001327661 | 79328.28 | Consultancy - Unclassified | TF4 2PR | Not set | Not set | ENVPIMI000001 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001327624 | 31445.66 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001327774 | 104401.85 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001367C | Not set | Not set |
| DEFRA | EA | 19/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001327674 | 266052.55 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 19/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001327694 | 48239.32 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | EA CORPORATE - REBATES / MISC ITEMS | HMRC | 1001327856 | 149629.94 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | POST OFFICE LTD | 1001327838 | 34196.76 | Commission To The Post Office For Sale Of Rod Licences | PE4 5PG | Not set | Not set | ENV6001320R | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | WSP BINNIES CONSORTIUM (MK2) | 1001327951 | 64102.64 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPMM00312B00 | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001327885 | 67692.72 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003211C | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001327909 | 352041.31 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 20/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001327820 | 70448.8 | Environmental Auditing | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | MOTT MACDONALD LTD | 1001327868 | 25203.25 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVREAN000999 | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001327908 | 33890.87 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003221C | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001327936 | 80557.42 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMTH001742 | Not set | Not set |
| DEFRA | EA | 20/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Asset Perf Maintenance | JBA BENTLEY LTD | 1001327827 | 58556.34 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004606R | Not set | Not set |
| DEFRA | EA | 20/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001327853 | 34570.43 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
| DEFRA | EA | 20/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001327925 | 167153.81 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002436C | Not set | Not set |
| DEFRA | EA | 20/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001327951 | 30492.96 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001327871 | 104984.9 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001327868 | 28452.32 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001327863 | 264842.23 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001327951 | 26269.14 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002829C | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001327908 | 31296.77 | Civil Engineering | S75 1HT | Not set | Not set | ENV0001275C | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001327849 | 48689.47 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set |
| DEFRA | EA | 20/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001327850 | 53447.28 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001328081 | 559505.04 | Coastal Engineering | GU153XW | Not set | Not set | ENVIMNE640160 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001328081 | 433251.14 | Coastal Engineering | GU153XW | Not set | Not set | ENVIMNE640160 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001328103 | 29436.85 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001328103 | 29246.4 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001328103 | 28725.25 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | EA E and B-RI-Waste Reg-Regimes | CIVICA UK LTD | 1001327980 | 29044.8 | It - Unclassified | DY1 4TD | Not set | Not set | ENV6002576R | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001328002 | 45488.06 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Asset Perf W Cumbria & Eden | JACOBS UK LTD | 1001327982 | 30623.22 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BMM JV LTD | 1001328116 | 531170.6 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 21/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-COO-SFSO-Corporate Mgt | PEARN KANDOLA LLP | 1001328068 | 55274.4 | Human Resource Training And Education Consultancy | OX5 1GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001328132 | 1932396.2 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001328132 | 266161.62 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001328132 | 86817.99 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001328132 | 38141.64 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001328037 | 26989.85 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6002257R | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001328132 | 629684.07 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001328132 | 113912.79 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001328132 | 64605.41 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001328132 | 62678.66 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001328132 | 1329695.76 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001328025 | 65166.59 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003475C | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001328025 | 34862.33 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003626C | Not set | Not set |
| DEFRA | EA | 21/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001328036 | 53628.42 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001328135 | 46495.79 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0001498C | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001328028 | 69688.19 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001328028 | 60356.26 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | ATM LTD | 1001327990 | 42336 | Land And Soil Preparation And Management And Protection | YO51 9HY | Not set | Not set | ENVIMMI001557 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | ATM LTD | 1001327990 | 34525.88 | Land And Soil Preparation And Management And Protection | YO51 9HY | Not set | Not set | ENVIMMI001557 | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | ATKINSRÉALIS UK LTD | 1001328002 | 112855.06 | Civil Engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | ATKINSRÉALIS UK LTD | 1001328002 | 46305.37 | Civil Engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | KITE PROJECTS | 1001328060 | 30152.78 | Civil Engineering | SO21 2LS | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 21/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001328124 | 33389.03 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001328124 | 601249.1 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001328079 | 163393.52 | Environmental Services | LS14 3FB | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001328010 | 586270.5 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001328010 | 223235.98 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | THE NATIONAL TRUST | 1001328234 | 30600 | Exp Capital Grants To Pte Sector - Partnership Grants | BA14 0XF | Not set | Not set | ENV0001969C | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001328221 | 419744.47 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001328227 | 646717.97 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001328227 | 616165.67 | Development Software | GU21 6DB | Not set | Not set | ENVBBOPM34002L02R | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001328196 | 623670.18 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001328299 | 186720.29 | Civil Engineering | EN119NX | Not set | Not set | ENV0002328C | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001328149 | 389597.54 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 22/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NMCN PLC | 1001328262 | 225294.74 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 22/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001328179 | 322880.36 | Civil Engineering | NG17 2JW | Not set | Not set | ENV60000142R | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001328221 | 54960.48 | Coastal Engineering | GU15 3XW | Not set | Not set | ENV0000798C | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001328221 | 27892.78 | Coastal Engineering | GU15 3XW | Not set | Not set | ENV0000797C | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | HERTFORDSHIRE COUNTY COUNCIL | 1001328253 | 1028733.6 | Coastal Engineering | SG13 8TN | Not set | Not set | ENVIMTH001638 | Not set | Not set |
| DEFRA | EA | 22/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001328285 | 31167.17 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003427C | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001328172 | 150717.98 | Coastal Engineering | IP1 5LT | Not set | Not set | ENV0000414C | Not set | Not set |
| DEFRA | EA | 22/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-PDO-Resource Planning | JBA BENTLEY LTD | 1001328183 | 183049.25 | Coastal Engineering | BD23 2QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001328272 | 95951.87 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
| DEFRA | EA | 22/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001328272 | 30042.73 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
| DEFRA | EA | 22/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001328188 | 32898.3 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001328188 | 27180 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001328188 | 26016 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | ATM LTD | 1001328218 | 55596 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRAINC014 | Not set | Not set |
| DEFRA | EA | 22/07/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001328244 | 27607.99 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/07/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001328378 | 151383.84 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001328393 | 1185270.67 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001328381 | 29727.3 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Waste Reg-Regimes | CIVICA UK LTD | 1001328397 | 31334.6 | It - Unclassified | DY1 4TD | Not set | Not set | ENV6003711R | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FINANCE-CIS-SERV DEL | CIVICA UK LTD. | 90010201246 | 51984.97 | Software Maintenance And Support | BA1 5LR | Not set | Not set | ENVCIS111924 | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001328399 | 50039.96 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000498C | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001328384 | 832543.69 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001328358 | 426857.64 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001328371 | 43535.21 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 23/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PIONEER PUMP LTD | 1001328441 | 95659.2 | Agriculture And Construction Plan And Vehicle Purchase | IP30 0RZ | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
| DEFRA | EA | 23/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PIONEER PUMP LTD | 1001328441 | 42555.6 | Agriculture And Construction Plan And Vehicle Purchase | IP30 0RZ | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
| DEFRA | EA | 23/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PIONEER PUMP LTD | 1001328441 | 42555.6 | Agriculture And Construction Plan And Vehicle Purchase | IP30 0RZ | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001328395 | 47129.22 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001328442 | 339145.81 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001328445 | 27762.2 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002440C | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001328418 | 49002.4 | Coastal Engineering | GU15 3XW | Not set | Not set | ENV0000781C | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | NETWORK RAIL | 1001328398 | 448000 | Flood Engineering | M60 7WY | Not set | Not set | ENV0000199C | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Assets | CONSERVATORS OF THE RIVER CAM | 1001328435 | 28665 | Professional Services Other - Unclassified | CB25 9JB | Not set | Not set | ENV6004383R | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001328422 | 58032 | Laboratory And Scientific Equipment | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001328444 | 171711.89 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001328362 | 40004.21 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 23/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001328361 | 378721.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 26/07/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001328541 | 1289164.43 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/07/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001328541 | 57722.09 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001328578 | 11996000 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL MBC | 1001328479 | 350100 | Capital Grants To Local Government - Local Levy | B91 3QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | NORFOLK COUNTY COUNCIL | 1001328593 | 34115 | Capital Grants To Local Government - Local Levy | NR1 2DH | Not set | Not set | ENVIMAN002887 | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001328531 | 257488.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | WSP BINNIES CONSORTIUM (MK2) | 1001328554 | 26791.5 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPAM00248B00C | Not set | Not set |
| DEFRA | EA | 26/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 1001328616 | 127959.45 | Software Maintenance And Support | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
| DEFRA | EA | 26/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 1001328616 | 101849.05 | Software Maintenance And Support | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
| DEFRA | EA | 26/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 1001328616 | 93149.05 | Software Maintenance And Support | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001328534 | 52957.96 | Coastal Engineering | EN11 9NX | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001328541 | 86162.63 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001328541 | 34432.27 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | INTEGRA BUILDINGS LTD | 1001328627 | 136865.86 | Civil Engineering | HU12 9EA | Not set | Not set | ENV0003625C | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | INTEGRA BUILDINGS LTD | 1001328627 | 47398.76 | Civil Engineering | HU12 9EA | Not set | Not set | ENV0003625C | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001328563 | 56006.8 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001328543 | 191844.4 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 26/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001328515 | 36067.74 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004334R | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS Supra Area MEICA-GMC&CLA | WSP BINNIES CONSORTIUM (MK2) | 1001328554 | 26286.14 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001328555 | 336866.34 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001328533 | 79812.65 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001348C | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001328581 | 197816.29 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0000779C | Not set | Not set |
| DEFRA | EA | 26/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001328581 | 99907.02 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003302C | Not set | Not set |
| DEFRA | EA | 26/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001328522 | 97951.2 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
| DEFRA | EA | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001328692 | 27438.01 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004403R | Not set | Not set |
| DEFRA | EA | 27/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001328705 | 80929.43 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENVENVWRA00150CC | Not set | Not set |
| DEFRA | EA | 27/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001328705 | 70070.54 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENVENVWRA00154CC | Not set | Not set |
| DEFRA | EA | 27/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Technical Services | EPIMORPHICS LTD | 1001328709 | 66000 | Application Implementation Services | BS20 6PT | Not set | Not set | ENV0003291C | Not set | Not set |
| DEFRA | EA | 27/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001328764 | 48310.04 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 27/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001328742 | 29775.52 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0002884C | Not set | Not set |
| DEFRA | EA | 27/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001328691 | 182178.66 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
| DEFRA | EA | 27/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001328765 | 104071.61 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0001743C | Not set | Not set |
| DEFRA | EA | 27/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001328764 | 31918.55 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002829C | Not set | Not set |
| DEFRA | EA | 27/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | NMCN PLC | 1001328754 | 26169.48 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENVRESW001296 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | SOUTH GLOUCESTERSHIRE COUNCIL | 1001328960 | 8552551 | Capital Grants To Local Government | BS15 0DS | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CITYFIBRE LTD | 4001000180 | 41886.32 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | WC2E 9HE | Not set | Not set | ENVIMNE790516 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001328806 | 25000 | Capital Grants To Local Government - Local Levy | LS1 1UR | Not set | Not set | ENVIMNE790380 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001328968 | 67193.93 | Capital Grants To Local Government - Local Levy | PO12 1ED | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF HOUNSLOW | 1001328807 | 61571 | Capital Grants To Local Government | TW3 4DN | Not set | Not set | ENVRMAGIA0017C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF BARNET | 1001328800 | 25000 | Capital Grants To Local Government - Local Levy | N20 0EJ | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | YORK MUSEUMS & ENTERPRISES | 1001328843 | 139892.08 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | YO30 7DR | Not set | Not set | ENV0002200C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001328968 | 64134 | Capital Grants To Local Government - Local Levy | PO12 1ED | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001328823 | 90000 | Capital Grants To Local Government | LN11 8UU | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | AMCO | 1001328969 | 95935.46 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004504R | Not set | Not set |
| DEFRA | EA | 28/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | 23RED | 1001328953 | 28482 | Marketing And Communications Consultancy | W1W 8BE | Not set | Not set | ENVEBPLW15040 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001328927 | 135540.29 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-PMA-Mgt | ASSOCIATION OF DRAINAGE AUTHORITIES | 1001328898 | 37204.8 | Professional Services Other - Unclassified | CV8 2LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001328925 | 263037.78 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001328925 | 182165.72 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001328891 | 63021.59 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001328965 | 45422.42 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000345C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001328965 | 31548.55 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001328837 | 179800.03 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001328941 | 33689.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004334R | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001328836 | 60351.83 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002461C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001328947 | 350127.53 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001328940 | 34326.58 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002743C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001328804 | 112170.4 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003212C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001328854 | 387305.44 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Asset Perf Maintenance | STONBURY LTD | 1001328961 | 27604.82 | Civil Engineering | MK44 3BH | Not set | Not set | ENV60038018R | Not set | Not set |
| DEFRA | EA | 28/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | STONBURY LTD | 1001328961 | 59714.18 | Civil Engineering | MK44 3BH | Not set | Not set | ENVFRA01S119 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | STONBURY LTD | 1001328961 | 31184.89 | Civil Engineering | MK44 3BH | Not set | Not set | ENVFRA01S119 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JACKSON CIVIL ENGINEERING LTD | 1001328826 | 30908.87 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004450R | Not set | Not set |
| DEFRA | EA | 28/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001328826 | 112030.76 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002884C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001328805 | 37003.93 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001328945 | 25846.13 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/07/2021 | 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 | 1001328940 | 61963.52 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | PHILLIPS SERVICES WALES LTD | 1001328908 | 26008.3 | Coastal Engineering | SA1 2JT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | PHILLIPS SERVICES WALES LTD | 1001328908 | 26008.3 | Coastal Engineering | SA1 2JT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001328836 | 91969.17 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003294C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS North-Mgt | NMCN PLC | 1001328815 | 46326.61 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENV6004754R | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001328954 | 31116.17 | Coastal Engineering | N1 9AD | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 28/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001328803 | 369435.22 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0002761C | Not set | Not set |
| DEFRA | EA | 28/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | ENISCA LTD | 1001328918 | 102388.98 | Building And Construction And Maintenance Services | BT80 9LU | Not set | Not set | ENV0002451C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | TOWN LEGAL LLP | 4001000186 | 26903 | Environmental Services | EC2N 2DL | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001329077 | 2246107.55 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | THANET DISTRICT COUNCIL | 1001328991 | 406000 | Capital Grants To Local Government - Local Levy | CT9 1XZ | Not set | Not set | ENVIMSELLKSL1 | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | WSP BINNIES CONSORTIUM (MK2) | 1001329111 | 30948.36 | Civil Engineering | RH1 1SH | Not set | Not set | ENV6004572R | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001328990 | 38674.94 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002796C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001329097 | 790730.3 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW001349 | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001329097 | 95349.41 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW001349 | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM-Flood Resilience | SEVERN TRENT WATER | 1001329022 | 35503.74 | Flood Protection Or Control Services | CV3 9FL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/07/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-HNL-EPE-Environment Programme | JEREMY BENN ASSOCIATES LTD | 1001329037 | 27992.4 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001328986 | 53863.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002914C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001329037 | 50239.27 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
| DEFRA | EA | 29/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LDN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001329037 | 46547.86 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001912C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001328990 | 78324.17 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001329037 | 32004.74 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001329109 | 263488.4 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JEREMY BENN ASSOCIATES LTD | 1001329037 | 29948.96 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003442C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Mgt | NORTHUMBRIAN WATER LTD | 1001329053 | 369007.2 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | NE38 8LB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001329085 | 98189.7 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000762C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001329038 | 152657.98 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001328995 | 64880.88 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVIMSW002075 | Not set | Not set |
| DEFRA | EA | 29/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001329018 | 381737.06 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6004506R | Not set | Not set |
| DEFRA | EA | 29/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001329018 | 212364.6 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6004506R | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001329004 | 465487.87 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001329004 | 294978.16 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 29/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001329004 | 264538.38 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001329252 | 48865.08 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003016C | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001329225 | 29697 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001329286 | 29010.01 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001329287 | 69889.6 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000503C | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001329278 | 169238.92 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001329255 | 32865.07 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001329239 | 90682.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004117R | Not set | Not set |
| DEFRA | EA | 30/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001329284 | 25864.97 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002743C | Not set | Not set |
| DEFRA | EA | 30/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001329239 | 37267.6 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002743C | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001329287 | 123822.94 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000789C | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001329205 | 208580 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002470C | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JACKSON CIVIL ENGINEERING LTD | 1001329284 | 60655.24 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004447R | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001329284 | 79421.78 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002882C | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001329251 | 39336.62 | Civil Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Implementation | INTERCITY TECHNOLOGY LTD | 1001329261 | 44757.9 | Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/07/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field Chichester | JACKSON CIVIL ENGINEERING LTD | 1001329284 | 30194.4 | Building And Construction And Maintenance Services | IP1 5LT | Not set | Not set | ENV6004318R | Not set | Not set |
| DEFRA | EA | 30/07/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001329277 | 32903.22 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002204C | Not set | Not set |
| DEFRA | EA | 30/07/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001329210 | 220833.71 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | JNCC | 13/07/2021 | CONTRACTED OUT CONSERVATION SERVICES | Marine monitoring | BRITISH TRUST FOR ORNITHOLOGY | 20453 | 93894.1 | Monitoring of Birds and the Environment contract | IP24 2PU | LARGE | A16-0291-1120 | VARIOUS | Programme | Not set |
| DEFRA | JNCC | 23/07/2021 | CONTRACTED OUT CONSERVATION SERVICES | Marine monitoring | BAT CONSERVATION TRUST | 20481 | 45000 | C14-0058-0920 Delivery of the NBMP 2020/21 | SE11 5RD | SME | C14-0058-0920 | 100 | Programme | Not set |
| DEFRA | KEW | 09/07/2021 | Pay Agency | Visitor Operations | Pertemps Recruitment Partnership Ltd | 7077232 | 30758.35 | Visitor Services Operating costs | CV7 7PT | UK Supplier | Not set | 60113 | Agency Fees | Not set |
| DEFRA | KEW | 09/07/2021 | Property Related | Visitor Operations | CH&Co Catering Ltd TA Ampersand | 7076821 | 137476.47 | Kew Catering - C-SIDE DESIGN QUOTE 29867 & CONTRIBUTION TO WORKS BY REDWOOD | RG6 1PT | UK Supplier | Not set | 60433 | Furniture & fittings | 813058943 |
| DEFRA | KEW | 09/07/2021 | Capital/Equipment | Capital Development Programme | BTU Installation & Maintenance Ltd | 7077073 | 91779.97 | Infrastructure Capital Works Kew 2021/22 - 2nd Interim - Invoice as certified by J Lilley | GU1 1JB | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 358790016 |
| DEFRA | KEW | 09/07/2021 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7077113 | 374154.08 | Family Restaurant Project - As per Artelia payment recommendation No 10 | W14 8NS | UK Supplier | Not set | 11480 | Design | 610 0610 15 |
| DEFRA | KEW | 14/07/2021 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7077476 | 50762.25 | Infrastructure Capital Works Kew 2020/21 - ROOF REPAIRS | RG42 7NY | UK Supplier | Not set | 11524 | Design | 731665924 |
| DEFRA | KEW | 14/07/2021 | Property Related | Unlocking Properties | JEOL (UK) Ltd | 7076399 | 59560.4 | WORLD FOREST ID (WFID) at Kew (Kew component of WFID consortium) - Mass Specrometer | AL7 1LT | UK Supplier | Not set | 11552 | Laboratory machinery & equipt | 226 8256 53 |
| DEFRA | KEW | 14/07/2021 | Capital/Equipment | Capital Development Programme | Thurston Group Ltd | 7077467 | 148604.63 | Infrastructure Capital Works Kew 2020/21 - MAJOR PROJECT 3 Bay Welfare Building | WF4 6AJ | UK Supplier | Not set | 11524 | Design | 734 0189 47 |
| DEFRA | KEW | 21/07/2021 | Consumables & Materials | Wakehurst Public Programmes | Wood & Wood International Signs Limited | 7077596 | 58561 | WAKEHURST APPROACH SIGNAGE | EX27LX | UK Supplier | Not set | 60446 | Illustration & Design | 344752155 |
| DEFRA | KEW | 21/07/2021 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7077009 | 85772.58 | Estates Wakehurst Operating - Cleaning and Laundry services June 21 | EC2A4LP | UK Supplier | Not set | 60045 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 21/07/2021 | Capital/Equipment | Capital Development Programme | The Richard Stephens Partnership Limited | 7077623 | 32385 | Infrastructure Capital Works Kew 2020/21 - Tree Top Walk Way Lift Replacement | TN8 5DB | UK Supplier | Not set | 11524 | Design | 822 0822 62 |
| DEFRA | KEW | 21/07/2021 | Capital/Equipment | Capital Development Programme | Raytell Electrical Co. Ltd | 7077357 | 45806.25 | Infrastructure Capital Works Kew 2021/22 - Kew Gardens Family Restuarant Application #2, Cert #2 | N14 5DJ | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 230699848 |
| DEFRA | KEW | 28/07/2021 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7077283 | 34919.43 | SECRET WORLD OF PLANTS 2021 MEDIA | WC2H 8AF | UK Supplier | Not set | 60465 | Advertising & publicity | Not set |
| DEFRA | KEW | 28/07/2021 | Capital/Equipment | Capital Development Programme | ENGIE FM Ltd (previously Cofely Ltd) | 7077889 | 93704.48 | Infrastructure Capital Works Kew 2020/21 - Group 2 Capital works - certification no 2 | HP12 3TA | UK Supplier | Not set | 11524 | Design | Not set |
| DEFRA | KEW | 28/07/2021 | Capital/Equipment | Capital Development Programme | ENGIE FM Ltd (previously Cofely Ltd) | 7077890 | 80873.39 | Infrastructure Capital Works Kew 2020/21 - Works on Group 2 buildings | HP12 3TA | UK Supplier | Not set | 11524 | Design | Not set |
| DEFRA | KEW | 28/07/2021 | Property Related | Estates | DEBA UK Ltd | 7077336 | 53803 | Estates Kew Operating Maintenance - Cleaning of underground RWH tanks | RG41 1QW | UK Supplier | Not set | 60449 | Maintenance-Reactive | GB 642193448 |
| DEFRA | MMO | 02/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BALANCE SHEET | C E F A S | 2005000056 | 97771.85 | Project C7734S only (FY2020-21) | NR33 0HT | Government Agency | Not set | 0 | Asset | GB 888800181 |
| DEFRA | MMO | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DATA AND EVIDENCE | MMO EVIDENCE | THERMAGENIX INC | 20000163 | 59313.82 | FASTFISH-ID Species Identification Library & consumables for 240 FASTFISH-ID tests | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | MMO | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MMO FINANCE | DEFRA | 2005000060 | 105072.5 | SSCL recharge from DEFRA Nov 20 - March 21 | YO1 2YX | SUPPLIER | Not set | 0 | Expense | 888800181 |
| DEFRA | MMO | 08/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MMO FINANCE | DEFRA | 2005000060 | 29032.51 | SSCL recharge from DEFRA Nov 20 - March 21 | YO1 2YX | SUPPLIER | Not set | 0 | Expense | 888800181 |
| DEFRA | MMO | 09/07/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | DEFRA | 2005000061 | 199362.51 | Defra Contractor charges for May - June 2021 | YO1 2YX | SUPPLIER | Not set | 0 | Expense | 888800181 |
| DEFRA | MMO | 09/07/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | DEFRA | 2005000061 | 39872.5 | Defra Contractor charges for May - June 2021 - VAT | YO1 2YX | SUPPLIER | Not set | 0 | Expense | 888800181 |
| DEFRA | MMO | 13/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO FINANCE | OCEANMIND | 1005021724 | 32052 | SAR Data, AIS Data, Senior Fisheries Analyst | OX11 0QR | SUPPLIER | Not set | 0 | Expense | GB298805544 |
| DEFRA | MMO | 15/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO CCP TEAM | C E F A S | 2005000062 | 29147.11 | C7734T: CCP - Strategic Database (aka Reporting) additional needed for Q4 20/21 | NR33 0HT | Government Agency | Not set | 0 | Expense | GB 888800181 |
| DEFRA | MMO | 19/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 20000164 | 254469.26 | Ocean Osprey Fisheries Protection Charter Hire June 2021 | AB11 5DE | SUPPLIER | Not set | 0 | Expense | GB897852350 |
| DEFRA | MMO | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MMO FINANCE | HM TREASURY | 2005000065 | 27178.25 | internal audit plan and fee for GIAA services in 2021-22 | SW1A 2HQ | CENTRAL GOVT BODY | Not set | 0 | Expense | 888827544 |
| DEFRA | MMO | 28/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO INFORMATION & IT | OIL & GAS AUTHORITY | 2005000067 | 26146.09 | Hosting services for MCMS 2021/22 as per OGA Energy Portal Memorandum of Understanding | WC1B 3HF | SUPPLIER | Not set | 0 | Expense | 249433979 |
| DEFRA | MMO | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 1005021825 | 39045.04 | Ocean Falcon Fisheries Protection Fuel bunkered 30/06/21 | AB11 5DE | SUPPLIER | Not set | 0 | Expense | GB897852350 |
| DEFRA | MMO | 29/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 1005021825 | 191395 | Ocean Falcon Fisheries Protection Charter Hire June 2021 | AB11 5DE | SUPPLIER | Not set | 0 | Expense | GB897852350 |
| DEFRA | MMO | 29/07/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MMO EU EXIT | DEFRA | 2005000069 | 70125 | Temp Staff - Paul Farr and Stuart Docksey - requested by Anjan Pakhira/Samantha Chapman | YO1 2YX | SUPPLIER | Not set | 0 | Expense | 888800181 |
| DEFRA | NE | 06/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | PLANTLIFE INTERNATIONAL | ERS-30-JUN-21-274050 | 82363.87 | Memorandum of Agreement - Plantlife International - Heritage Lottery Funded Back from the Brink - Saving England's most threatened species - 2020-21 | SP1 1DX | SUPPLIER | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 06/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | BUTTERFLY CONSERVATION | ERS-30-JUN-21-274046 | 72302.41 | Memorandum of Agreement - Butterfly Conservation - Heritage Lottery Funded Back from the Brink - Saving England's most threatened species - 2020-21 | BH20 5QP | SUPPLIER | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 06/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | R S P B | ERS-100900031791-274048 | 65863.84 | Memorandum of Agreement - RSPB - Heritage Lottery Funded Back from the Brink - Saving England's most threatened species - 2020-21 | SG19 2DL | Public Body | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 06/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | AMPHIBIAN AND REPTILE CONSERVATION | ERS-30-JUN-21-274049 | 47674.98 | Memorandum of Agreement - Amphibian and Reptile Conservation - Heritage Lottery Funded Back from the Brink - Saving England's most threatened species - 2020-21 | BH1 4AP | CHARITY | ECM_48212 | NE162705 | Expense | Not set |
| DEFRA | NE | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Sustainable Development | CHARTERED INSTITUTE OF ECOLOGY & ENVIRONMENTAL MANAGEMENT | W658975 | 33680 | Memorandum of Agreement - CIEEM - Pilot for Bat Survey and Mitigation Licensing - 2020-21 | SO23 9EH | SUPPLIER | Ecm_59001 | 0 | Expense | Not set |
| DEFRA | NE | 06/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2170376 | 29322.89 | Management works at Thursley Heath National Nature Reserve - February-March 2021 | FY1 9JN | NDPB | Not set | 0 | Asset | Not set |
| DEFRA | NE | 06/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | GFF OPERATIONAL DELIVERY | CHRIS SEABRIDGE & ASSOCIATES LTD | STS1242 | 25965.6 | Countryside Stewardship Mid-Tier Advice Programme - 2020-21 | ST19 5PH | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 06/07/2021 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 82657816-01-JUL-21 | 169395.56 | Monthly payment for Government Procurement Card expenditure - June 2021 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 09/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | FERA SCIENCE LIMITED | 6138048423 | 36007.5 | Impact of Agri-Environment Schemes on the quality of ecological connectivity - 2020-21 | YO41 1LZ | SUPPLIER(1) | ECM 59677 | 0 | Expense | Not set |
| DEFRA | NE | 12/07/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | DEFRA | 323343 | 32420.5 | Management works at Thursley National Nature Reserve - 2019-20 | YO1 7PX | SUPPLIER | DFP (DEFRA) | 0 | Asset | Not set |
| DEFRA | NE | 15/07/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z2003316-R1 | 35218 | Legal services | SW1H 9GL | CENTRAL GOVT BODY | Not set | 0 | Expense | Not set |
| DEFRA | NE | 15/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | ESSEX COUNTY COUNCIL | 1011872199 | 29529.72 | Grant - Planning for eight stretches of England Coast Path in Essex - 2020-21 | CM1 1QH | SUPPLIER | Not set | NE160885 | Expense | Not set |
| DEFRA | NE | 19/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | UK CENTRE FOR ECOLOGY & HYDROLOGY | DMCUSINV-000967 | -139383.2 | Credit - Developing approaches to agri-environment monitoring - 2020-21 | OX10 8BB | OGD | Ecm_59103 | 0 | Expense | Not set |
| DEFRA | NE | 21/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | YORKSHIRE DALES NATIONAL AUTHORITY | ERS-100900031964-274586 | 150337.78 | Grant - Pennine Way and Pennine Bridleway National Trails - 2020-21 | BD23 5LB | LOCAL AUTHORITIES | Not set | NE160560 | Expense | Not set |
| DEFRA | NE | 21/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORTH YORK MOORS NATIONAL PARK | ERS-100900031963-274585 | 132959 | Grant - Cleveland Way, England Coast Path and Yorkshire Wolds Way National Trails - 2020-21 | YO62 5BP | LOCAL AUTHORITIES | Not set | NE160560 | Expense | Not set |
| DEFRA | NE | 21/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | OXFORDSHIRE COUNTY COUNCIL | ERS-100900031954-274581 | 64025 | Grant - Ridgeway National Trail Maintenance - 2020-21 | OX29 4TL | SUPPLIER | ECM_57899 | NE162230 | Expense | Not set |
| DEFRA | NE | 21/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STATUTORY ACCESS | COTSWOLD AONB CONSERVATION BOARD | ERS-100900031952-274589 | 42018.91 | Grant - Cotswold Way National Trail Maintenance - 2020-21 | GL54 3JH | SUPPLIER(1) | ECM57895 | NE161045 | Expense | Not set |
| DEFRA | NE | 21/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORFOLK COUNTY COUNCIL | ERS-100900031969-274580 | 38957.96 | Grant - Peddars Way, Norfolk Coast Path and stretches of the England Coast Path National Trail - 2020-21 | NR1 2SG | SUPPLIER | Not set | NE160560 | Expense | Not set |
| DEFRA | NE | 21/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | SOMERSET COUNTY COUNCIL | ERS-14-JUL-21-274584 | 36413 | Grant - Brean Down to Minehead England Coast Path Maintenance - 2020-21 | TA1 4DY | SUPPLIER | ECM_57922 | NE160830 | Expense | Not set |
| DEFRA | NE | 26/07/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STATUTORY ACCESS | SOUTH WEST COAST PATH ASSOCIATION | SWCP2104 | 60000 | Preparation works to develop sustainable funding model for National Trails | PL1 3RP | SUPPLIER | ECM_60163 | NE161065 | Expense | Not set |
| DEFRA | NE | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2170375 | 25747.28 | National Nature Reserve fleet maintenance - March 2021 | FY1 9JN | NDPB | Not set | NE161410 | Expense | Not set |
| DEFRA | NE | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2165236 | 25293.71 | National Nature Reserve fleet maintenance - November-December 2020 | FY1 9JN | NDPB | Not set | NE161410 | Expense | Not set |
| DEFRA | NE | 26/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2170031 | -40765 | Credit - National Nature Reserve vehicle fleet sale | FY1 9JN | NDPB | Not set | NE161410 | Expense | Not set |
| DEFRA | NE | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | BROWNE JACOBSON | NATU1001 | 168748.4 | Legal services | NG2 1BJ | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 27/07/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX | NNR SERVICES TEAM | WILLIS LTD | 10261GP21/000001PRM | 58464 | National Nature Reserve Fleet insurance - 1 June 2021-31 May 2022 | EC3M 7DQ | SUPPLIER | LEGAL | NE161410 | Expense | Not set |
| DEFRA | NE | 29/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | KENT COUNTY COUNCIL | ERS-100900032030-274796 | 83168 | Grant - North Downs Way National Trail Maintenance - 2020-21 | ME14 1XX | SUPPLIER | ECM57896 | NE162365 | Expense | Not set |
| DEFRA | NE | 29/07/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | POWYS COUNTY COUNCIL | ERS-100900032032-274795 | 40064.95 | Grant - Offa's Dyke Path Maintenance - 2020-21 | LD1 5LG | SUPPLIER | ECM_57898 | NE161050 | Expense | Not set |
| DEFRA | NFC | 30/07/2021 | purchase | Land acquisition | Solicitors client account | 30072021 | 856727.56 | Land acquisition | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | RPA | 07/07/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2360818 | 106056.62 | For the supply of temporary contract staff for the period ending 27th June 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 08/07/2021 | External Inspections | Farm Inspectors | Hall Mark Meat Hygiene Ltd | 3881 | 35100 | Sheep and Goat Inspections - June 21 | GL6 0DD | Supplier | PO104063 | AGSERV11 | Admin | 326989450 |
| DEFRA | RPA | 12/07/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2365212 | 128767.49 | For the supply of temporary contract staff for the period ending 4th July 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 12/07/2021 | Cartographic & Digitising | GI Service | Cyient | 9400010048 | 125205.37 | CNC, Discard Rate, Inspection | RG1 1AX | Supplier | PO104165 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 20/07/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2369509 | 116501.04 | For the supply of temporary contract staff for the period ending 11th July 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 21/07/2021 | Outsourced Scanning Costs Outsourced System Development Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C54706 | 42506.9 | BPS BAU - Monthly Production June 2021 | SK3 0ZP | Supplier | PO103815 PO104199 | MDSBPS01 | Admin | 313 9790 87 |
| DEFRA | RPA | 27/07/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2373497 | 129528.82 | For the supply of temporary contract staff for the period ending 18th July 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 30/07/2021 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services | Managed Document Service (MDS) | HH Associates | 260106014 | 34498.98 | BPS June 2021 Print, production,scanning & Postage | KT22 9DF | Supplier | PO104186 | MDSBPS01 | Admin | GB269137086 |
| DEFRA | RPA | 30/07/2021 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services | Managed Document Service (MDS) | HH Associates | 260106016 | 31122.05 | BCMS June 2021 Print, production, scanning & postage | KT22 9DF | Supplier | PO104187 | MDSBCMS1 | Admin | GB269137086 |
| DEFRA | SEAFISH | 19/07/2021 | Contract | Axa – Overhead | CEFAS | 8010028 | 34044 | Productivity, Susceptibility Analysis (PSA) SW | NR33 0HT | Not set | Not set | Not set | Not set | GB 888 80001 81 |
| DEFRA | SEAFISH | 19/07/2021 | Contract | CEFAS – contract | N E LINCOLNSHIRE COUNCIL | S1859157 | 27618.32 | RENT AND RATES JULY - SEPT 2021 | DN31 1HU | Not set | Not set | Not set | Not set | not stated |
| DEFRA | SEAFISH | 23/07/2021 | Contract | Trustmarque – Overhead | AXA PPP HEALTHCARE | 94490441 | 37877 | healthcare Contract period 01.04.2021 to 31.03.202 | TN1 1BJ | Not set | Not set | Not set | Not set | not stated |
| DEFRA | SEAFISH | 26/07/2021 | Contract | NE Lincolnshire - Overhead | TRUSTMARQUE SOLUTIONS LTD | 2321852 | 30585.55 | Microsoft M365 E3 Licences Renewal | YO41 1LZ | Not set | Not set | Not set | Not set | GB 6181 84140 |
| DEFRA | VMD | 07/07/2021 | StatRes - Marine Scotland | RESIDUES SURVEILLANCE | Scottish Executive | 86026281 | 30208.08 | StatRes - Marine Scotland | EH6 6QQ | Government Creditors | NULL | NULL | EXPENSE | GB 888 8425 51 |
| DEFRA | VMD | 14/07/2021 | R&D External | RESEARCH & DEVELOPMENT | Fera Science Ltd | 6138048608 | 29212.5 | R&D Project VM0542 Quater 1 Nicole | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | VMD | 14/07/2021 | R&D External | RESEARCH & DEVELOPMENT | Moredun Research Institute | 12455 | 79793.25 | R&D Project VM0545 Nicole | EH26 0PZ | Standard Supplier | NULL | NULL | EXPENSE | GB 663 8239 11 |
| DEFRA | VMD | 14/07/2021 | R&D External | RESEARCH & DEVELOPMENT | Moredun Research Institute | 12456 | 50000 | R&D Project VM0544 Nicole. | EH26 0PZ | Standard Supplier | NULL | NULL | EXPENSE | GB 663 8239 11 |
| DEFRA | VMD | 14/07/2021 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 1183668 | 48250.23 | StatRes - FSA | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |